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New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Budget, Division of the Budget

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$6,591,425.40
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$1,830,677.75
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$9,981.82
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$55,847.44
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$77,581.45
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$19,885,570.02
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$132,796.54
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$89,527.16
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$130,627.87
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$306,005.85
Agency Total: $29,110,041.30 $29,110,041.30

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Banking Department

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$1,429,155.60
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$22,766,518.68
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$1,434,375.66
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$478,241.54
Grants – Education Support for public schools, school tax relief, and higher education including State University of New York and City University of New York. View Glossary of Terms 

Click for information Grants – Education

$775,892.89
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$5,686,341.89
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$39,282,582.36
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$1,769,745.54
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$146,708.81
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$327,225.60
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$56,458.74
Agency Total: $74,153,247.31

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Debt Service

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$53,704,923.79
Debt Service Principal and interest on State bonds, and other long-term debt, including lease/purchase and other financing obligations. View Glossary of Terms 

Click for information Debt Service

$3,661,226,629.49
Agency Total: $3,714,931,553.28

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Economic Development, Department of

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Capital Construction Construction or purchase of State capital facilities such as buildings, highways, bridges, parks, and ports. View Glossary of Terms 

Click for information Capital Construction

$347,165.72
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$3,277,705.05
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$92,423.58
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$93,240.91
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$68,377.24
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$2,437,364.27
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$1,381,061.08
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$10,061,062.94
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$6,207.10
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$7,959.75
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$161,830.33
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$146,299.90
Agency Total: $18,080,697.87

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Executive Chamber

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$252,774.17
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$193,571.09
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$21,161.85
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$276,185.48
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$8,733,071.64
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$35,973.52
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$151,549.23
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$210,770.87
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$179,385.23
Agency Total: $10,054,443.08

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Financial Control Board for New York City

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$53,567.37
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$597,632.22
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$4,301.01
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$2,723.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$446,854.19
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$1,028,511.76
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$40,379.16
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$7,560.65
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$13,031.21
Agency Total: $2,194,560.57

**
New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: General Services, Office of

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Capital Construction Construction or purchase of State capital facilities such as buildings, highways, bridges, parks, and ports. View Glossary of Terms 

Click for information Capital Construction

$47,902,561.78
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$34,969,732.41
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$13,706,287.25
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$846,324.86
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$791,517.76
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$27,582.56
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$11,156,124.99
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$76,034,158.99
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$6,479,538.99
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$5,124,189.55
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$481,985.46
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$95,733,572.61
Agency Total: $293,253,577.21

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Insurance Department

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$6,508,465.19
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$25,953,464.26
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$1,548,324.52
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$926,647.22
Grants – Health & Environment Support for public health, food and nutrition, health care reform act programs, child health insurance, prescription drug, sewage operations, and other environmental assistance programs. View Glossary of Terms 

Click for information Grants – Health & Environment

$208,182,120.91
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$8,348,760.50
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$58,819,283.66
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$1,996,708.13
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$435,429.62
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$210,180.09
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$582,089.01
Agency Total: $313,511,473.11

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Interest on Lawyer Account

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$132,737.92
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$366,847.67
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$12,578.23
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$5,214.22
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$21,107,125.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$176,473.39
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$510,701.73
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$25,586.26
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$12,631.77
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$12,669.48
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$12,150.00
Agency Total: $22,374,715.67

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Judicial Nomination, Commission on

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$29,199.87
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$72,633.78
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$1,454.91
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$711,626.26
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$3,036,539.75
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$2,643.72
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$45,464.94
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$8,277.62
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$4,215.62
Agency Total: $3,912,056.47

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Statewide Financial System

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$2,030,202.37
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$1,109.29
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$11,831.54
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$7,472,951.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$470,991.61
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$2,804,395.96
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$4,713.91
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$6,342.00
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$7,848.31
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$257,986.89
Agency Total: $13,068,372.88

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Taxation and Finance, Department of

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$76,271,664.18
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$22,721,383.75
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$5,730,968.13
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$989,316.40
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$432,323.99
Grants – General Purpose Unrestricted support for municipalities for their general government purposes. View Glossary of Terms 

Click for information Grants – General Purpose

$5,058,113.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$14,631,648.82
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$265,083,187.57
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$1,581,919.00
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$1,727,938.46
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$1,982,162.11
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$11,050,345.22
Agency Total: $407,260,970.63

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: State Comptroller, Office of the

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$33,795,341.51
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$22,667,552.02
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$2,524,247.37
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$5,603,428.29
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$31,672,736.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$9,110,060.03
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$137,228,250.82
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$1,710,593.25
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$1,419,090.74
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$597,520.07
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$1,414,575.29
Agency Total: $247,743,395.39

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Regulatory Reform, Governor’s Office of

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$29,006.66
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$887.50
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$12,075.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$2,977.00
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$1,297,864.58
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$9,848.67
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$2,464.77
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$20,857.66
Agency Total: $1,375,981.84

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Public Integrity, Commission on

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$88,162.84
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$5,118.50
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$42,025.33
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$423,791.32
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$2,448,222.94
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$14,369.11
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$18,215.22
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$74,451.01
Agency Total: $3,114,356.27

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Miscellaneous State Agencies

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Capital Construction Construction or purchase of State capital facilities such as buildings, highways, bridges, parks, and ports. View Glossary of Terms 

Click for information Capital Construction

$60,902,404.50
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$18,163,069.31
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$2,615,144,502.59
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$129,511.18
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$141,523.27
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$8,090,666.73
Grants – General Purpose Unrestricted support for municipalities for their general government purposes. View Glossary of Terms 

Click for information Grants – General Purpose

$768,854,918.15
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$433,380.67
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$8,575,855.93
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$2,806,648.67
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$632,706.01
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$28,356.44
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$69,864.71
Agency Total: $3,483,973,408.16

**

That does seem like a lot considering there is another separate category for economic development and another separate one for aid to municipalities and then several separate ones for specific economic development and building projects – grants also seem to be scattered – where it looks like the capital building project is – has been cut but only to appear somewhere else in another category. Interesting.

And what kinds of salaries are these – the way it is divided, the financial dealings of the state of New York are redefined and paid to be done in extensive different categories which would accomplish damn near the exact same things. And, then there are things like the higher education section which makes loans – but probably also leverages them or sells them or uses financial derivatives to accomplish them. That is a separate category. There are probably some of those in every department and agency including the education budget for that matter.

Hmmmm . . .

– cricketdiane

***

That’s not all . . .

a quick story – years ago, in Georgia – there were numbers which said crime was up and particularly violent crimes like murder, rape, violent assaults, robberies and vicious attacks on people – but the state and local governments didn’t like the way that looked.

So, what they did was to divide up the numbers into categories of solved and unsolved – only the ones that were solved got included in the numbers sent to the local news outlets to publish.

Then, I thought well, the state GBI or somebody probably has the real numbers, so I started looking to find them. What I found is that they had further developed a separation technique so that it didn’t look like the total number of murders, or other vicious and violent crimes were really happening all that frequently.

They separated it by months.

They separated by solved and unsolved, as I already said.

They separated it by murders with a knife, which didn’t count in felony murders with guns which also didn’t include those which weren’t proven to be felonies – or proven to be murder at all – those were just “unexplained deaths” or “unexplained deaths by alleged violence” – and other things like that.

After awhile, and given some time to think about it – I decided that if all the numbers from all the columns were added then they would give the total number of murders or the total number of violent crimes for Georgia – oh no.

They did not.

And, they did not for two reasons – one was that many of the reporting requirements were based on the same things – if it is solved, charged or proven – submit the crime to the data, otherwise not. And, second was that if they didn’t want anybody to see it – they weren’t gonna let anybody see it, which included having a separate accumulation of data about it not available to the public.

Which brings me back to the New York State Budget –

First, the degree to which there are most certainly fees being paid to Wall Street analysts and financial traders, brokers and financial account managers could exist in multiple locations within every department project and budget. Second is the degree to which off-balance sheet accounting practices would still allow credit default swaps and other credit derivatives and financial products of the same cloth to be sitting in “off-balance” sheet / on the balance but not visible spaces in the accounting process. They may or may not be available for public scrutiny or even legislative audit.

But, when the bondholder demands the money because the bond defaults – those off balance sheet vehicles become the proud beneficiary of the funds originally intended by taxpayers for the state treasury and department budgets. The losses are realized directly to pay the bond holders (which still doesn’t actually cover the bond’s default.) Pretty ridiculous actually and known to be extremely risky.

So, with that said –

As Mayor Bloomberg and Governor Cuomo play games with the public about cutting budgets, unfunding, de-funding and decimating programs and resources that will destroy New York’s population and the state’s ability to compete in the future –

I would say this – the things they are not cutting are lawyers salaries, financial analysts’ salaries, the number of financial account managers that are using the state’s coffers as their gambling piggy banks, the fees going to Wall Street brokers and investment firms on trades, the separate contracts they have made to those firms separately that plan the portfolios, plan the financial strategy or pay to play in them or to analyze those plays. And, similar things.

Plus, the debt payment for New York state for 2010 – 2011 just on the state’s funding for itself, not on various other separate projects is over $3 billion dollars. That is a lot of money and about what they are in the hole. Why is that with Wall Street right there and all that money rolling in to the state?

After awhile – it just isn’t even a good lie anymore to watch the politicians say they can’t do anything else but cut the education budget, cut the aid to the neediest among us, cut programs to the poor and the elderly and the disabled, cut programs to start small businesses, cut the programs in the public interest. The amount those cost is far less than the few they are paying Wall Street fees to screw the public out of its money with credit default swaps and other toxic asset plays from their bag of scams.

– cricketdiane

***

And, yes – there’s more. The people of New York , including the teachers and educators, the small businesses, the economics and finance professors, the human rights activists and other interested parties – should be looking over this thing line by line and demand a real verifiable independent audit of the whole shooting match starting from the state all the way down to every city, municipality, county and town, before allowing these cuts to go forward.

I say that because, once the budget cuts have undermined things that have already been built just to pay off credit default swaps and other shady financial products which were never given substance in the law in the first place, there will be no rebuilding it better than it was or paying to restore it.

***

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Legislative – Joint Committees

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$1,461,495.05
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$35,276.72
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$267,096.83
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$895,770.04
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$20,096,538.75
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$1,875.00
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$1,027,357.97
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$44,259.25
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$174,714.43
Agency Total: $24,004,384.04

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Legislature – Assembly

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$5,111,090.81
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$2,142,705.85
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$716,735.58
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$5,884,381.90
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$61,921,962.05
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$8,794.00
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$1,424,981.56
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$1,240,257.94
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$486,372.78
Agency Total: $78,937,282.47

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Legislature – Senate

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$4,612,652.60
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$1,027,436.98
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$731,906.91
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$4,229,253.06
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$59,479,268.36
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$41,500.00
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$2,097,333.44
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$1,044,011.57
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$324,355.05
Agency Total: $73,587,717.97

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Housing and Community Renewal, Division of

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Capital Construction Construction or purchase of State capital facilities such as buildings, highways, bridges, parks, and ports. View Glossary of Terms 

Click for information Capital Construction

$69,505,250.00
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$2,904,537.97
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$15,690,052.08
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$570,559.30
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$754,017.69
Grants – All Other Includes other miscellaneous grant payments for employment and training services, various housing programs, services for the aging, disaster assistance grants, court facilities incentive aid, real property tax rebates, and programs administered by agencies such as the Office of Parks and Recreation and the Council on the Arts. View Glossary of Terms 

Click for information Grants – All Other

$177,560,848.73
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$7,069,416.67
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$48,213,150.17
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$1,226,820.93
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$154,259.06
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$552,562.26
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$36,752.50
Agency Total: $324,238,227.36

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Financial Control Board for New York City


http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$53,567.37
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$597,632.22
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$4,301.01
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$2,723.00
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$446,854.19
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$1,028,511.76
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$40,379.16
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$7,560.65
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$13,031.21
Agency Total: $2,194,560.57

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Lottery, Division of the

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$37,330,740.69
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$9,954,625.17
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$160,640.76
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$83,215.36
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$6,657,820.89
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$17,178,555.66
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$749,337.65
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$350,975.28
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$434,277.45
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$1,901,659.62
Agency Total: $74,801,848.53

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Racing and Wagering Board, State

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Contractual Services Agreements for the design, installation, maintenance, and support of computer technology, or legal, medical/clinical, educational, accounting/auditing, or postage/shipping services, printing, or other professional services. View Glossary of Terms 

Click for information Contractual Services

$3,736,256.87
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$2,267,467.06
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$178,272.89
Equipment Purchase or lease of equipment including vehicles, computers, information technology (IT) equipment, printers, office equipment, and furniture. View Glossary of Terms 

Click for information Equipment

$246,232.28
Lease, Maintenance & Repairs Leases, rentals, maintenance, and repair of vehicles, equipment, and buildings. View Glossary of Terms 

Click for information Lease, Maintenance & Repairs

$280,641.77
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$10,030,153.52
Special Departmental Charges Special departmental charges are certain unique payments that do not fall into any other category of State spending. This includes occupational training benefits, scholarship payments, non-tax refunds, personal needs allowances to clients in mental hygiene facilities, and City University of New York tuition reimbursements. View Glossary of Terms 

Click for information Special Departmental Charges

$153,744.59
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$294,690.93
Telephone Services Telephone line charges, Internet services, pagers, beepers, and cell phones. View Glossary of Terms 

Click for information Telephone Services

$111,926.39
Utilities & Centralized Services (OGS/OFT) Natural gas, electricity, water, sewage, or other utilities and payments made to the Office of General Services and the Office for Technology for State agency telecommunications, computer services, mail and courier services, and records management and storage. View Glossary of Terms 

Click for information Utilities & Centralized Services (OGS/OFT)

$8,845.78
Agency Total: $17,308,232.08

**

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Lieutenant Governor’s Office

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Click for information Spending Category Click for information Disbursement Amount
Employee Travel Employee work-related travel including public transportation, mileage, lodging, meals, and other miscellaneous expenses. View Glossary of Terms 

Click for information Employee Travel

$5,118.35
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$244,455.38
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$771.00
Agency Total: $250,344.73

**

New York State All Agency/Authority Spending Report
Time Period: Fiscal Year 2010-2011
All Agencies and Appropriated Public Authorities

http://wwe1.osc.state.ny.us/transparency/AcctOps/AcctOpsRptSpend.cfm

Adirondack Park Agency $3,840,293.41
Aging, State Office for the $193,656,129.46
Agriculture and Markets, Department of $111,606,444.86
Alcoholic Beverage Control, Division of $12,037,693.65
Alcoholism and Substance Abuse Services, Office of $429,756,596.34
Archives Partnership Trust $362,585.10
Arts, Council on the $44,950,261.97
Attorney General, Office of the $169,814,478.67
Banking Department $74,153,247.31
Budget, Division of the $29,110,041.30
Children and Family Services, Office of $643,348,164.06
City University Construction Fund $6,001,225.33
City University of New York $2,101,640,541.01
Civil Service, Department of $35,447,081.93
Consumer Protection Board $1,592,856.26
Correction, State Commission of $2,124,841.54
Correctional Services, Department of $2,308,963,685.96
Criminal Justice Services, Division of $215,836,257.55
Debt Service $3,714,931,553.28
Deferred Compensation Board $545,429.36
Development Authority of the North Country $10,000.00
Developmental Disabilities Planning Council $2,336,692.01
Dormitory Authority, State of New York $162,814,026.51
Economic Development, Department of $18,080,697.87
Education Department, State $23,913,455,930.59
Elections, State Board of $81,400,714.31
Empire State Plaza Performing Arts Center $376,280.00
Employee Relations, Governor’s Office of $3,487,178.90
Energy Research and Development Authority $19,553,808.48
Environmental Conservation, Department of $600,719,902.87
Environmental Facilities Corporation $13,383,513.71
Executive Chamber $10,054,443.08
Financial Control Board for New York City $2,194,560.57
General Services, Office of $293,253,577.21
Greenway Heritage Conservancy for the Hudson River Valley $138,000.00
Health, Department of $41,350,263,952.24
Higher Education Services Corporation $849,772,886.58
Homeland Security and Emergency Services, Office of $285,678,800.15
Housing and Community Renewal, Division of $324,238,227.36
Hudson River Park Trust $19,543,351.85
Hudson River Valley Greenways Communities Council $180,526.63
Human Rights, Division of $14,155,441.43
Inspector General, Office of the State $5,476,956.28
Insurance Department $313,511,473.11
Interest on Lawyer Account $22,374,715.67
Judicial Nomination, Commission on $3,912,056.47
Judiciary (Courts) $1,967,329,809.79
Labor, Department of $8,423,292,812.64
Legislative – Joint Committees $24,004,384.04
Legislature – Assembly $78,937,282.47
Legislature – Senate $73,587,717.97
Lieutenant Governor’s Office $250,344.73
Lottery, Division of the $74,801,848.53
Medicaid Inspector General, Office of $52,510,543.97
Mental Health, Office of $2,658,452,077.78
Metropolitan Transportation Authority $104,492,984.00
Military and Naval Affairs, Division of $105,108,820.87
Miscellaneous State Agencies $3,483,973,408.16
Motor Vehicles, Department of $243,546,924.15
Northeast Queens Nature & Historical Commission ($26,518.14)
Olympic Regional Development Authority $4,102,989.39
Parks, Recreation and Historic Preservation, Office of $251,723,563.76
Parole, Division of $146,974,713.49
People with Developmental Disabilities, Office For $3,324,498,894.34
Prevention of Domestic Violence, Office for the $2,179,359.43
Probation and Correctional Alternatives, Division of $185,610.00
Public Employment Relations Board $3,248,818.02
Public Integrity, Commission on $3,114,356.27
Public Service, Department of $53,261,041.80
Quality of Care and Advocacy for Persons with Disabilities $12,349,180.58
Racing and Wagering Board, State $17,308,232.08
Real Property Services, Office of $745,207.81
Regulatory Reform, Governor’s Office of $1,375,981.84
Roosevelt Island Operating Corporation $3,203,084.69
Science, Technology & Innovation, NYS Foundation for (Formerly NYSTAR) $25,986,188.47
State Comptroller, Office of the $247,743,395.39
State Police, Division of $599,493,065.14
State University Construction Fund $649,140,836.30
State University of New York $5,099,272,290.16
State, Department of $180,539,812.27
Statewide Financial System $13,068,372.88
Tax Appeals, Division of $2,553,431.51
Taxation and Finance, Department of $407,260,970.63
Technology, Office for $162,711,940.91
Temporary and Disability Assistance, Office of $6,673,219,227.50
Theatre Institute $1,253,269.00
Thruway Authority $2,616,894.45
Transportation, Department of $6,768,782,867.07
Urban Development Corp (dba Empire State Development Corp) $734,020,037.45
Veterans’ Affairs, Division of $12,955,092.52
Victim Services, Office of $60,791,939.13
Welfare Inspector General, Office of $860,865.07
Workers’ Compensation Board $133,825,658.98
Total All Agencies/Authorities: $121,300,716,751.52

***

New York State Spending Information
Time Period: Fiscal Year 2010-2011
Agency/Authority: Olympic Regional Development Authority

Click for information Spending Category Click for information Disbursement Amount
Employee Benefits & General State Charges Employee insurance and retirement costs, employer matching payments for Medicare and Social Security, and other State-paid employee benefits, as well as miscellaneous State costs including taxes on public lands, and judgments against the State. View Glossary of Terms 

Click for information Employee Benefits & General State Charges

$818,286.00
Salaries & Wages Salaries and wages to State employees and elected officials. View Glossary of Terms 

Click for information Salaries & Wages

$2,889,789.00
Supplies & Materials Supplies and materials including food, beverages, fuels, medical supplies, clothing, footwear, and miscellaneous office supplies. View Glossary of Terms 

Click for information Supplies & Materials

$394,914.39
Agency Total: $4,102,989.39

**

Just a quickie overview of multiple departments involving money / accounting and executive administrating – that’s some expensive folks –

New York State All Agency/Authority Spending Report
Time Period: Fiscal Year 2010-2011
All Agencies and Appropriated Public Authorities

Banking Department     $74,153,247.31
Budget, Division of the     $29,110,041.30
Debt Service     $3,714,931,553.28
Economic Development, Department of     $18,080,697.87
Financial Control Board for New York City     $2,194,560.57
General Services, Office of     $293,253,577.21
Insurance Department     $313,511,473.11
Interest on Lawyer Account     $22,374,715.67
Regulatory Reform, Governor’s Office of     $1,375,981.84
State Comptroller, Office of the     $247,743,395.39
State, Department of     $180,539,812.27
Taxation and Finance, Department of     $407,260,970.63
Real Property Services, Office of     $745,207.81
Racing and Wagering Board, State     $17,308,232.08
Public Integrity, Commission on     $3,114,356.27
Judicial Nomination, Commission on     $3,912,056.47
Lottery, Division of the     $74,801,848.53

Executive Chamber     $10,054,443.08
Lieutenant Governor’s Office     $250,344.73
Legislature – Senate     $73,587,717.97
Legislature – Assembly     $78,937,282.47   ($79 million dollars)
Legislative – Joint Committees     $24,004,384.04

**

Something is wrong with this picture . . .

AH HA – FOUND IT –

Fund Financial Data –
The State also prepares fund financial statements. Funds represent sources of funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not required to be accounted for in another separate fund.

In New York, significant sources of funds that normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment of debt or project funding, and are therefore reported in other governmental funds.

http://www.osc.state.ny.us/finance/finreports/fcr10.pdf

**

So, the funds actually are there but they have been sequestered for some uses that are being determined by administrators in the state government or the legislature – it could include debt obligations years away, in fact. And, it could be that the decisions were made before the financial meltdown occurred or it could be a slush fund being used to prop up something as needed by the legislative members or other executive administration members responsible for those choices.

Meaning, that it could be there is no deficit at all.

– cricketdiane

***

These funds are being held in other accounting categories separately even though they belong to and were intended for the General Fund as it states.

***

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