Deferred Compensation Board

Agency Web Site: https://www.www.nysdcp.com/

Mission

The Deferred Compensation Board administers the New York State Deferred Compensation State Plan, which serves over 129,000 State employees and 66,000 employees of local participating governments. There are approximately 220 local governments that sponsor and administer their own deferred compensation plans in compliance with the Board’s rules.

Budget Highlights

The Executive Budget recommends $892,000 All Funds ($111,000 General Fund; $781,000 Other Funds) for the Deferred Compensation Board, and is unchanged from the prior year.

The Executive Budget recommends a workforce of 4 FTEs, unchanged from 2012-13.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2012-13	Appropriations Recommended 2013-14	Change From 2012-13	Reappropriations Recommended 2013-14
State Operations	892,000	892,000	0	0
Total	892,000	892,000	0	0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	2012-13 Estimated FTEs 03/31/13	2013-14 Estimated FTEs 03/31/14	FTE Change
Operations
Special Revenue Funds - Other	4	4	0
Total	4	4	0

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables

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