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 137,000 State employees and 75,000 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 FY 2017 Executive Budget recommends $892,000 All Funds ($111,000 General Fund; $781,000 Other Funds) and a workforce of 4 FTEs, unchanged from the FY 2016 budget.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2015-16	Appropriations Recommended 2016-17	Change From 2015-16	Reappropriations Recommended 2016-17
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	2015-16 Estimated FTEs 03/31/16	2016-17 Estimated FTEs 03/31/17	FTE Change
Operations
Special Revenue Funds - Other	4	4	0
Total	4	4	0

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables

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