2002 Yellow Book |
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PUBLIC EMPLOYMENT RELATIONS BOARD |
Adjusted Executive Appropriation Request Percent 2001-02 2002-03 Change Change AGENCY SUMMARY General Fund 3,761,600 3,777,000 15,400 0.41% Special Rev.-Other 199,300 218,000 18,700 9.38% Total for AGENCY SUMMARY: 3,960,900 3,995,000 34,100 0.86% STATE OPERATIONS General Fund 3,761,600 3,777,000 15,400 0.41% Special Rev.-Other 199,300 218,000 18,700 9.38% Total for STATE OPERATIONS: 3,960,900 3,995,000 34,100 0.86% Administration General Fund 3,761,600 3,777,000 15,400 0.41% Special Rev.-Other 199,300 218,000 18,700 9.38% Total for Program: 3,960,900 3,995,000 34,100 0.86% ALL FUNDS PERSONNEL BUDGETED FILL LEVELS Current Requested Program 2001-02 2002-03 Change Administration 44 41 (3) Total General Fund : 42 39 (3) Total All Other Funds : 2 2 0 TOTAL: 44 41 (3) BUDGET HIGHLIGHTS (Executive Budget: pp. 371-373) The Public Employment Relations Board is established under the Public Employees' Fair Employment Act (the Taylor Law) to provide unbiased hearing and decision making services in labor-management disputes in New York State. State Operations The Executive recommends a General Fund appropriation of $3,777,000, an increase of $15,400 over the SFY 2001-02 funding level. An increase of $138,700 is requested for increased salary adjustments and other costs associated with agency operations. This increase is partially offset by the elimination of three positions, resulting in a savings of $104,600. The Executive also recommends that $18,700 of NPS costs related to agency operations be transferred from the General Fund to Special Revenue Other Funds. |
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