Deferred Compensation Board

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Agency Web Site: https://www.www.nysdcp.com/Link to External Website

Mission

The Deferred Compensation Board administers the New York State Deferred Compensation State Plan, which serves over 129,000 State employees and 66,000 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 Executive Budget recommends $892,000 All Funds ($111,000 General Fund; $781,000 Other Funds) for the Deferred Compensation Board, and is unchanged from the prior year.

The Executive Budget recommends a workforce of 4 FTEs, unchanged from 2012-13.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13		 Appropriations
Recommended
2013-14		 Change From
2012-13		 Reappropriations
Recommended
2013-14
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 2012-13
Estimated FTEs
03/31/13		 2013-14
Estimated FTEs
03/31/14		 FTE Change
Operations
Special Revenue Funds - Other 4 4 0
Total 4 4 0

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

Click for additional detailed appropriation tables

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