2001 Yellow Book
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DEPARTMENT OF CIVIL SERVICE

                                      Adjusted         Executive                       
                                 Appropriation           Request                       Percent 
                                       2000-01           2001-02            Change      Change 

AGENCY SUMMARY
  General Fund                      30,581,100        32,340,800         1,759,700       5.75%
  Special Rev.-Other                 1,500,000         1,500,000                 0       0.00%
  Fiduciary                            300,000           300,000                 0       0.00%
  Internal Service Fund             33,215,400        35,213,000         1,997,600       6.01%
  Total for Agency:                 65,596,500        69,353,800         3,757,300       5.73%
  Total Contingency:                 6,500,000         6,500,000                 0       0.00%
  Total for AGENCY SUMMARY:         72,096,500        75,853,800         3,757,300       5.21%


STATE OPERATIONS
  General Fund                     30,581,100         32,340,800         1,759,700       5.75%
  Special Rev.-Other                1,500,000          1,500,000                 0       0.00%
  Fiduciary                           300,000            300,000                 0       0.00%
  Internal Service Fund            33,215,400         35,213,000         1,997,600       6.01%
  Total for STATE OPERATIONS:      65,596,500         69,353,800         3,757,300       5.73%

Administration and Information Management
  General Fund                     12,994,700         14,161,600         1,166,900       8.98%
  Internal Service Fund            11,501,400         11,650,000           148,600       1.29%
  Total for Program:               24,496,100         25,811,600         1,315,500       5.37%

Personnel Management Services
  General Fund                     14,393,300         14,845,400          452,100        3.14%
  Special Rev.-Other                1,000,000          1,000,000                0        0.00%
  Internal Service Fund             6,842,000          6,961,000          119,000        1.74%
  Total for Program:               22,235,300         22,806,400          571,100        2.57%

Personnel Benefit Services
  General Fund                      2,168,600          2,262,400           93,800        4.33%
  Special Rev.-Other                  500,000            500,000                0        0.00%
  Fiduciary                           300,000            300,000                0        0.00%
  Internal Service Fund            14,872,000         16,602,000        1,730,000       11.63%
  Total for Program:               17,840,600         19,664,400        1,823,800       10.22%

Local Civil Service
  General Fund                      1,024,500          1,071,400           46,900       4.58%
  Total for Program:                1,024,500          1,071,400           46,900       4.58%

CONTINGENCY
  Internal Service Fund             6,500,000          6,500,000                0       0.00%
  Total for CONTINGENCY:            6,500,000          6,500,000                0       0.00%

Personnel Benefit Services
  Internal Service Fund            6,500,000           6,500,000                0       0.00%
  Total for Program:               6,500,000           6,500,000                0       0.00%

                                                                                                                                                

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                                                                                                
                            Current  Requested
Program                     2000-01    2001-02    Change
                                                                                                                                                
Administration and Information   
  Management                    131        134         3
Personnel Management Services   279        272       (7)
Personnel Benefit Services      219        228         9
Local Civil Service              22         22         0
Suballocation                    17         17         0

Total General Fund :            401        397       (4)
Total All Other Funds :         267        276         9

TOTAL:                          668        673         5
                                                                                                                                                 

                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp. 313-317)

The Department of Civil Service is the central personnel agency for New York
Government.  The Department also provides testing and civil service support 
services to local governments.

The Department of Civil Service is included in the Public Protection and 
General Government appropriation bill.

State Operations

The Executive requests an All Funds appropriation of $74,853,800, an increase
of $3,757,300.  This includes a General Fund appropriation of $32,340,800, 
an increase of $1,759,700.  This increase includes $300,000 for costs related
to a new E-Government initiative and two new projects-data warehousing and
permanent training/documentation.  There is also an increase of $1,855,700 
in personal service, reflecting salary adjustments. These increases are 
offset by the elimination of eight funded personnel vacancies with the 
resulting savings of $396,000.  

In addition to General Fund support, the Executive also requests Internal 
Service Fund support of $18,328,000 for the two new projects.  This includes
an increase of $700,000 for E-Government, data warehousing and permanent
training/documentation initiatives as well as an increase of $1,125,600 
for salary adjustments and other costs associated
with agency operations.

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