| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
DEPARTMENT OF CIVIL SERVICE (Details) View Summary |
|
|
|||||
|
Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
||
|
|
|||||
|
|
|||||
| STATE OPERATIONS | |||||
| General Fund | 21,728,000 | 23,212,000 | 1,484,000 | 6.83% | |
| Special Revenue-Other | 1,800,000 | 1,400,000 | (400,000) | -22.22% | |
| Internal Service Fund | 27,788,000 | 26,741,000 | (1,047,000) | -3.77% | |
| Total for STATE OPERATIONS | 51,316,000 | 51,353,000 | 37,000 | 0.07% | |
|
|
|||||
| Administration and Information Management | |||||
| General Fund | 6,287,000 | 7,802,000 | 1,515,000 | 24.10% | |
| Internal Service Fund | 4,817,000 | 2,325,000 | (2,492,000) | -51.73% | |
| Total for Program | 11,104,000 | 10,127,000 | (977,000) | -8.80% | |
|
|
|||||
| Personnel Management Services | |||||
| General Fund | 12,664,000 | 12,700,000 | 36,000 | 0.28% | |
| Special Revenue-Other | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Internal Service Fund | 7,665,000 | 7,381,000 | (284,000) | -3.71% | |
| Total for Program | 21,329,000 | 21,081,000 | (248,000) | -1.16% | |
|
|
|||||
| Personnel Benefit Services | |||||
| General Fund | 1,885,000 | 1,816,000 | (69,000) | -3.66% | |
| Special Revenue-Other | 800,000 | 400,000 | (400,000) | -50.00% | |
| Internal Service Fund | 15,306,000 | 17,035,000 | 1,729,000 | 11.30% | |
| Total for Program | 17,991,000 | 19,251,000 | 1,260,000 | 7.00% | |
|
|
|||||
| Local Civil Service | |||||
| General Fund | 892,000 | 894,000 | 2,000 | 0.22% | |
| Total for Program | 892,000 | 894,000 | 2,000 | 0.22% | |
|
|
|||||
| CONTINGENCY | |||||
| Internal Service Fund | 0 | 6,500,000 | 6,500,000 | -- | |
| Total for CONTINGENCY | 0 | 6,500,000 | 6,500,000 | -- | |
|
|
|||||
| Personnel Benefit Services | |||||
| Internal Service Fund | 0 | 6,500,000 | 6,500,000 | -- | |
| Total for Program | 0 | 6,500,000 | 6,500,000 | -- | |
|
|
|||
|
ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
|||
| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
|
|
|||
|
|
|||
| Administration and Information Management | 117 | 116 | (1) |
| Local Civil Service | 14 | 14 | 0 |
| Personnel Benefit Services | 191 | 190 | (1) |
| Personnel Management Services | 240 | 238 | (2) |
| Suballocation | 17 | 17 | 0 |
|
|
|||
| General Fund: | 349 | 345 | (4) |
| All Other Funds: | 230 | 230 | 0 |
|
|
|||
| TOTAL: | 579 | 575 | (4) |
|
|
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
New York State Assembly [Welcome] [Reports] |