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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
2015-16		 Recommended
2016-17		 Change
General Fund 127,345,000 129,567,000 2,222,000
Special Revenue Funds - Other 18,984,000 19,484,000 500,000
Internal Service Funds 31,362,500 35,063,000 3,700,500
Fiduciary Funds 106,729,000 106,729,000 0
Total 284,420,500 290,843,000 6,422,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 13,778,000 13,778,000 0
Chief Information Office
General Fund 22,345,000 23,643,000 1,298,000
Internal Service Funds 24,268,500 27,969,000 3,700,500
New York Environmental Protection and Spill Compensation
Special Revenue Funds - Other 1,030,000 1,030,000 0
Investigations
General Fund 1,997,000 1,997,000 0
Executive Direction
General Fund 9,254,000 9,254,000 0
Internal Service Funds 2,075,000 2,075,000 0
Pension Investment and Public Finance Program
Internal Service Funds 2,740,000 2,740,000 0
Legal Services
General Fund 3,548,000 3,548,000 0
Retirement Services Program
Fiduciary Funds 106,729,000 106,729,000 0
Office of the State Deputy Comptroller for New York City
Special Revenue Funds - Other 4,858,000 4,858,000 0
State and Local Accountability
General Fund 44,297,000 44,921,000 624,000
Special Revenue Funds - Other 491,000 491,000 0
Internal Service Funds 2,129,000 2,129,000 0
State Operations
General Fund 32,126,000 32,426,000 300,000
Special Revenue Funds - Other 12,605,000 13,105,000 500,000
Internal Service Funds 150,000 150,000 0
Total 284,420,500 290,843,000 6,422,500

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 6,843,000 0 6,740,000 0
Chief Information Office 14,051,000 0 13,836,000 0
Investigations 1,764,000 0 1,764,000 0
Executive Direction 8,263,000 0 8,147,000 0
Legal Services 3,396,000 0 3,384,000 0
State and Local Accountability 40,563,000 564,000 40,545,000 564,000
State Operations 27,578,000 300,000 27,347,000 300,000
Total 102,458,000 864,000 101,763,000 864,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 100,000 0 3,000 0
Chief Information Office 183,000 0 32,000 0
Executive Direction 94,000 0 22,000 0
Legal Services 11,000 0 1,000 0
State and Local Accountability 10,000 0 8,000 0
State Operations 200,000 0 31,000 0
Total 598,000 0 97,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 6,935,000 0 500,000 0
Chief Information Office 9,592,000 1,298,000 1,131,000 0
Investigations 233,000 0 9,000 0
Executive Direction 991,000 0 259,000 0
Legal Services 152,000 0 61,000 0
State and Local Accountability 4,358,000 60,000 112,000 0
State Operations 4,848,000 0 72,000 0
Total 27,109,000 1,358,000 2,144,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 90,000 0 6,193,000 0
Chief Information Office 153,000 0 6,856,000 1,298,000
Investigations 7,000 0 215,000 0
Executive Direction 167,000 0 510,000 0
Legal Services 8,000 0 75,000 0
State and Local Accountability 1,428,000 60,000 2,680,000 0
State Operations 60,000 0 4,407,000 0
Total 1,913,000 60,000 20,936,000 1,298,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 152,000 0
Chief Information Office 1,452,000 0
Investigations 2,000 0
Executive Direction 55,000 0
Legal Services 8,000 0
State and Local Accountability 138,000 0
State Operations 309,000 0
Total 2,116,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Chief Information Office 27,969,000 3,700,500 11,113,000 2,300,000
New York Environmental Protection and Spill Compensation 1,030,000 0 523,000 0
Executive Direction 2,075,000 0 1,290,000 0
Pension Investment and Public Finance Program 2,740,000 0 0 0
Retirement Services Program 106,729,000 0 53,645,000 0
Office of the State Deputy Comptroller for New York City 4,858,000 0 2,759,000 0
State and Local Accountability 2,620,000 0 1,270,000 0
State Operations 13,255,000 500,000 8,068,000 500,000
Total 161,276,000 4,200,500 78,668,000 2,800,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Chief Information Office 16,856,000 1,400,500
New York Environmental Protection and Spill Compensation 507,000 0
Executive Direction 785,000 0
Pension Investment and Public Finance Program 2,740,000 0
Retirement Services Program 53,084,000 0
Office of the State Deputy Comptroller for New York City 2,099,000 0
State and Local Accountability 1,350,000 0
State Operations 5,187,000 0
Total 82,608,000 1,400,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 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
2015-16		 Recommended
2016-17		 Change
State Operations
General Fund 32,025,000 32,025,000 0
Total 32,025,000 32,025,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
IT Initiative Program
Capital Projects Fund 0 6,000,000 6,000,000 0
Total 0 6,000,000 6,000,000 0

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

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