Audit and Control, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	125,801,000	125,345,000	(456,000)
Special Revenue Funds - Other	18,508,000	18,628,000	120,000
Internal Service Funds	6,609,000	21,557,000	14,948,000
Pension Trust Funds	101,390,000	106,729,000	5,339,000
Total	252,308,000	272,259,000	19,951,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration Program
General Fund	13,778,000	13,778,000	0
Chief Information Office
General Fund	21,222,000	21,222,000	0
Internal Service Funds	2,351,000	15,234,000	12,883,000
Environmental Protection and Spill Compensation
Special Revenue Funds - Other	1,018,000	1,030,000	12,000
Executive Direction
General Fund	8,525,000	8,525,000	0
Internal Service Funds	1,868,000	1,933,000	65,000
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	101,390,000	106,729,000	5,339,000
Office of the Special Deputy Comptroller for New York City
Special Revenue Funds - Other	4,397,000	4,502,000	105,000
State and Local Accountability
General Fund	39,661,000	42,297,000	2,636,000
Special Revenue Funds - Other	491,000	491,000	0
Internal Service Funds	0	2,000,000	2,000,000
State Operations
General Fund	36,341,000	33,249,000	(3,092,000)
Special Revenue Funds - Other	12,602,000	12,605,000	3,000
Internal Service Funds	150,000	150,000	0
Total	252,308,000	272,259,000	19,951,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration Program	6,843,000	0	6,708,000	0
Chief Information Office	14,051,000	0	13,601,000	0
Executive Direction	7,729,000	0	7,647,000	0
Pension Investment and Public Finance Program	534,000	0	531,000	0
Legal Services	5,160,000	300	5,097,000	300
State and Local Accountability	37,999,000	2,611,200	37,571,000	2,611,200
State Operations	27,278,000	0	26,002,000	0
Total	99,594,000	2,611,500	97,157,000	2,611,500

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration Program	45,000	0	90,000	0
Chief Information Office	270,000	0	180,000	0
Executive Direction	68,000	0	14,000	0
Pension Investment and Public Finance Program	3,000	0	0	0
Legal Services	45,000	0	18,000	0
State and Local Accountability	248,000	0	180,000	0
State Operations	428,000	0	848,000	0
Total	1,107,000	0	1,330,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration Program	6,935,000	0	289,000	(22,000)
Chief Information Office	7,171,000	0	131,000	(364,000)
Executive Direction	796,000	0	73,000	6,000
Pension Investment and Public Finance Program	195,000	0	0	(11,000)
Legal Services	385,000	(300)	34,000	(26,000)
State and Local Accountability	4,298,000	24,800	81,000	(104,000)
State Operations	5,971,000	(3,092,000)	76,000	0
Total	25,751,000	(3,067,500)	684,000	(521,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration Program	49,000	(132,000)	6,511,000	201,000
Chief Information Office	53,000	(60,000)	5,135,000	(177,000)
Executive Direction	221,000	139,000	470,000	(150,000)
Pension Investment and Public Finance Program	4,000	(15,000)	191,000	56,000
Legal Services	44,000	(22,000)	307,000	65,700
State and Local Accountability	1,713,000	(952,000)	2,023,000	877,800
State Operations	84,000	0	1,836,000	(3,092,000)
Total	2,168,000	(1,042,000)	16,473,000	(2,218,500)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration Program	86,000	(47,000)
Chief Information Office	1,852,000	601,000
Executive Direction	32,000	5,000
Pension Investment and Public Finance Program	0	(30,000)
Legal Services	0	(18,000)
State and Local Accountability	481,000	203,000
State Operations	3,975,000	0
Total	6,426,000	714,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Chief Information Office	15,234,000	12,883,000	4,113,000	3,167,000
Environmental Protection and Spill Compensation	1,030,000	12,000	523,000	0
Executive Direction	1,933,000	65,000	1,201,000	0
Pension Investment and Public Finance Program	2,240,000	0	0	0
Retirement Services Program	106,729,000	5,339,000	53,645,000	2,500,000
Office of the Special Deputy Comptroller for New York City	4,502,000	105,000	2,759,000	0
State and Local Accountability	2,491,000	2,000,000	1,270,000	1,000,000
State Operations	12,755,000	3,000	7,568,000	0
Total	146,914,000	20,407,000	71,079,000	6,667,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Chief Information Office	11,121,000	9,716,000
Environmental Protection and Spill Compensation	507,000	12,000
Executive Direction	732,000	65,000
Pension Investment and Public Finance Program	2,240,000	0
Retirement Services Program	53,084,000	2,839,000
Office of the Special Deputy Comptroller for New York City	1,743,000	105,000
State and Local Accountability	1,221,000	1,000,000
State Operations	5,187,000	3,000
Total	75,835,000	13,740,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	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
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	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 1/17/2012