Audit and Control, Department of

skip breadcrumbs
ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 264,155,000 258,113,000 -6,042,000 0
Aid To Localities 116,507,100 110,025,000 -6,482,100 0
Total 380,662,100 368,138,000 -12,524,100 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration Program
    General Fund 124 124 0
Chief Information Office
    General Fund 181 181 0
Environmental Protection and Spill Compensation
    Special Revenue Funds - Other 6 6 0
Executive Direction
    General Fund 106 106 0
    Internal Service Funds 13 13 0
Pension Investment and Public Finance Program
    General Fund 5 5 0
    Pension Trust Funds 54 54 0
Legal Services
    General Fund 63 63 0
State Services Program
    Special Revenue Funds - Federal 8 8 0
    Internal Service Funds 11 11 0
Retirement Services Program
    Pension Trust Funds 815 815 0
Office of the Special Deputy Comptroller for New York City
    Special Revenue Funds - Other 28 28 0
State and Local Accountability
    General Fund 581 581 0
State Operations
    General Fund 648 648 0
Total 2,643 2,643 0

Note: Most recent estimates as of 12/16/08.

Mission

The Department of Audit and Control was created in 1926 and is headed by the State Comptroller, who is elected by the people. The Department is responsible for paying the State’s bills and payrolls; verifying all financial transactions of the State; reviewing the financial and management practices of State agencies; supervising the fiscal affairs of local governments; investing State funds and issuing bonds and notes; and administering the retirement program for State and most local government employees.

Budget Highlights

The Executive Budget recommends $368.1 million All Funds ($173.5 million General Fund; $101.4 million Fiduciary Fund; $4.2 million Internal Service Fund; $89 million All Other Funds). This is a decrease of $12.5 All Funds ( a decrease in the General Fund of $14.7 million; a $2.3 million increase in the Fiduciary Fund; a $ 0.1 million increase in the Internal Service Fund; and a $0.2 million decrease in All Other Funds). The Department of Audit and Control will have a workforce of 2,643 FTEs.

2009-10 Executive Budget — Agency Presentation
Audit and Control, Department of (PDF)