2002 Yellow Book |
Forward Cover Overview Table of Contents |
EXECUTIVE CHAMBER |
Adjusted Executive Appropriation Request Percent 2001-02 2002-03 Change Change AGENCY SUMMARY General Fund 18,678,000 18,678,000 0 0.00% Fiduciary 100,000 100,000 0 0.00% Total for AGENCY SUMMARY: 18,778,000 18,778,000 0 0.00% STATE OPERATIONS General Fund 18,678,000 18,678,000 0 0.00% Fiduciary 100,000 100,000 0 0.00% Total for STATE OPERATIONS: 18,778,000 18,778,000 0 0.00% Executive Chamber General Fund 18,155,000 18,155,000 0 0.00% Fiduciary 100,000 100,000 0 0.00% Total for Program: 18,255,000 18,255,000 0 0.00% Office of the Lieutenant Governor General Fund 523,000 523,000 0 0.00% Total for Program: 523,000 523,000 0 0.00% ALL FUNDS PERSONNEL BUDGETED FILL LEVELS Current Requested Program 2001-02 2002-03 Change Executive Chamber 177 177 0 Office of the Lieutenant Governor 8 8 0 Total General Fund : 185 185 0 TOTAL: 185 185 0 BUDGET HIGHLIGHTS (Executive Budget: pp. 321-322) The Executive Chamber is the Office of the Governor and includes the immediate staff that assists him in developing Executive policies. The Executive Chamber is included in the Public Protection and General Government appropriation bill. The Governor proposes an All Funds appropriations totaling $18,778,000 to support the activities of the Office of the Governor and the Office of the Lieutenant Governor. The requested appropriation reflects flat year-to-year funding from SFY 2001-02. State Operations The Executive proposes General Fund appropriations of $18,155,000 for the Executive Chamber, representing flat year-to-year funding from SFY 2001-02. The Governor proposes no change to the appropriations for Moreland Act funding from SFY 2001-2002. The funding request is divided into a "base level" Moreland Act appropriation of $300,000 and Moreland Act Commission funding of $2,502,000 for the continued investigation of the management and administrative practices of the New York City School system and the New York City School Construction Authority (SCA). This appropriation reflects Executive Order 91.1, which was signed on December 15, 1999. The Executive recommends a $100,000 appropriation for the Fiduciary Expendable Trust Fund. The funding level reflects no change from SFY 2001-02 levels and is requested to authorize the expenditure of private grants by the Office of Community Affairs. A General Fund appropriation of $523,000, reflecting flat year-to-year funding from SFY 2001-02, is recommended for the support of the Office of the Lieutenant Governor. |
New York State Assembly [Welcome] [Reports] |