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Audit and Control, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 125,345,000 125,345,000 0
Special Revenue Funds - Other 18,628,000 18,628,000 0
Internal Service Funds 21,557,000 22,387,000 830,000
Fiduciary Funds 106,729,000 106,729,000 0
Total 272,259,000 273,089,000 830,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 13,778,000 13,778,000 0
Chief Information Office
General Fund 22,345,000 22,345,000 0
Internal Service Funds 15,234,000 15,935,000 701,000
Environmental Protection and Spill Compensation
Special Revenue Funds - Other 1,030,000 1,030,000 0
Executive Direction
General Fund 8,525,000 8,525,000 0
Internal Service Funds 1,933,000 1,933,000 0
Pension Investment and Public Finance Program
General Fund 729,000 729,000 0
Internal Service Funds 2,240,000 2,240,000 0
Legal Services
General Fund 5,545,000 5,545,000 0
Retirement Services Program
Fiduciary Funds 106,729,000 106,729,000 0
Office of the Special Deputy Comptroller for New York City
Special Revenue Funds - Other 4,502,000 4,502,000 0
State and Local Accountability
General Fund 42,297,000 42,297,000 0
Special Revenue Funds - Other 491,000 491,000 0
Internal Service Funds 2,000,000 2,129,000 129,000
State Operations
General Fund 32,126,000 32,126,000 0
Special Revenue Funds - Other 12,605,000 12,605,000 0
Internal Service Funds 150,000 150,000 0
Total 272,259,000 273,089,000 830,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 6,843,000 0 6,683,000 0
Chief Information Office 14,051,000 0 13,856,000 0
Executive Direction 7,729,000 0 7,613,000 0
Pension Investment and Public Finance Program 534,000 0 534,000 0
Legal Services 5,160,000 0 5,158,000 0
State and Local Accountability 37,999,000 0 37,981,000 0
State Operations 27,278,000 0 26,868,000 0
Total 99,594,000 0 98,693,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 157,000 0 3,000 0
Chief Information Office 133,000 0 62,000 0
Executive Direction 94,000 0 22,000 0
Legal Services 1,000 0 1,000 0
State and Local Accountability 10,000 0 8,000 0
State Operations 299,000 0 111,000 0
Total 694,000 0 207,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 6,935,000 0 500,000 0
Chief Information Office 8,294,000 0 246,000 0
Executive Direction 796,000 0 79,000 0
Pension Investment and Public Finance Program 195,000 0 180,000 0
Legal Services 385,000 0 70,000 0
State and Local Accountability 4,298,000 0 112,000 0
State Operations 4,848,000 0 72,000 0
Total 25,751,000 0 1,259,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 90,000 0 6,193,000 0
Chief Information Office 102,000 0 5,347,000 0
Executive Direction 160,000 0 507,000 0
Pension Investment and Public Finance Program 7,000 0 3,000 0
Legal Services 15,000 0 290,000 0
State and Local Accountability 1,368,000 0 2,680,000 0
State Operations 30,000 0 3,407,000 0
Total 1,772,000 0 18,427,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 152,000 0
Chief Information Office 2,599,000 0
Executive Direction 50,000 0
Pension Investment and Public Finance Program 5,000 0
Legal Services 10,000 0
State and Local Accountability 138,000 0
State Operations 1,339,000 0
Total 4,293,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Chief Information Office 15,935,000 701,000 4,113,000 0
Environmental Protection and Spill Compensation 1,030,000 0 523,000 0
Executive Direction 1,933,000 0 1,290,000 0
Pension Investment and Public Finance Program 2,240,000 0 0 0
Retirement Services Program 106,729,000 0 53,645,000 0
Office of the Special Deputy Comptroller for New York City 4,502,000 0 2,759,000 0
State and Local Accountability 2,620,000 129,000 1,270,000 0
State Operations 12,755,000 0 7,568,000 0
Total 147,744,000 830,000 71,168,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Chief Information Office 11,822,000 701,000
Environmental Protection and Spill Compensation 507,000 0
Executive Direction 643,000 0
Pension Investment and Public Finance Program 2,240,000 0
Retirement Services Program 53,084,000 0
Office of the Special Deputy Comptroller for New York City 1,743,000 0
State and Local Accountability 1,350,000 129,000
State Operations 5,187,000 0
Total 76,576,000 830,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 32,025,000 32,025,000 0
Total 32,025,000 32,025,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
State Operations
General Fund 32,025,000 32,025,000 0
Total 32,025,000 32,025,000 0

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

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