Operations and Management Services
State Operations
($ THOUSANDS)
		2009-10		2009-10
FUND CATEGORY	2008-09	BASE		ADDITIONAL		2010-11	2011-12
	LEVEL	PROGRAM	FTE	REQUEST	FTE	PROPOSAL	PROPOSAL
GENERAL FUND
Executive Direction	$965	$965	9.0	$-	-	$965	$965
Office of Counsel	$1,417	$1,417	17.6	$-	-	$1,417	$1,417
Business Services	$2,257	$2,257	8.0	$-	-	$2,257	$2,257
Information Technology
Services	$3,690	$3,690	26.0	$-	-	$3,690	$3,690
Other Support Services	$5,022	$5,022	59.6	$-	-	$5,022	$5,022
Teachers' Insurance and
Annuity Association/
College Retirement Equity
Fund (TIAA/CREF)	$1,775	$1,775		$-	-	$1,775	$1,775
Inflationary Increases				$636	(a)	tbd	tbd
GENERAL FUND TOTAL	$15,126	$15,126	120.2	$636	-	$15,126	$15,126
FEDERAL FUNDS
Other Support Services	$6,787	$7,025	67.0	n/a		$7,270	$7,525
FEDERAL FUNDS TOTAL	$6,787	$7,025	67.0	$-	-	$7,270	$7,525
SPECIAL REVENUE
Executive Direction	$697	$718	6.0	n/a		$743	$769
Office of Counsel	$696	$717	8.0	n/a		$742	$768
Business Services	$12,782	$13,165	156.5	n/a		$13,626	$14,103
Information Technology
Services	$12,907	$13,294	108.0	n/a		$13,760	$14,241
Other Support Services	$5,740	$5,912	85.2	n/a		$6,119	$6,333
Data Center Consolidation	$1,945	$2,003		n/a		$2,073	$2,146
Other Activities	$651	$671		n/a		$694	$718
SPECIAL REVENUE TOTAL	$35,418	$36,481	363.7	$-	-	$37,757	$39,079
(a) Increase to cover negotiated General Fund salary increases, increments and advances for the entire Department.
NYSED / Budget Coordination / Budget Information / Budget Summary