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.