2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

OFFICE OF GENERAL SERVICES

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund          113,687,300   118,950,100   118,950,100             0  
  Special Rev.-Fed.       6,050,000     6,050,000     6,050,000             0  
  Special Rev.-Other     16,648,000    17,408,000    17,408,000             0  
  Fiduciary                 704,000       722,000       722,000             0  
  Enterprise              1,153,000     1,217,000     1,217,000             0  
  Internal Service Fund 213,658,000   214,196,000   214,196,000             0  
  Total for Agency:     351,900,300   358,543,100   358,543,100             0  
  Total Contingency:        250,000       250,000       250,000             0  
  Total for STATE OPERATIONS:                                                  
                        352,150,300   358,793,100   358,793,100             0  
                                                                               
AID TO LOCALITIES                                                              
  Total for Agency:               0             0             0             0  
  Total Grants In Aid:            0             0       175,000       175,000  
                                                                               
CAPITAL PROJECTS                                                               
  Capital Projects Fund  95,900,000    71,300,000    71,400,000       100,000  
                                                                               
  Total for CAPITAL PROJECTS:                                                  
                         95,900,000    71,300,000    71,400,000       100,000  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature increases funding by $275,000 over the Executive               
budget submission.                                                             
                                                                               
Legislative Changes                                                            
                                                                               
The Legislature adds $100,000 in Capital Projects funding for costs            
associated with the design and construction of a New York State World          
War II Monument at the Empire State Plaza.                                     
                                                                               
Article VII                                                                    
                                                                               
The Legislature declined to negotiate the Executive`s proposed                 
amendments to the State Procurement Stewardship Act during budget              
deliberations, but agrees to begin negotiating these amendments after          
the budget is enacted.                                                         
                                                                               
Legislative Additions                                                          
                                                                               
     The Legislature provides funding for the following:                       
                                                                               
       NYS WWII MEMORIAL-EMPIRE STATE PLAZA.             $100,000              
       WORLD WAR II MONUMENT - EMPIRE STATE PLAZA.       $100,000              
       WARREN M. ANDERSON COMMUNITY ROOM.                 $75,000              
                                                                               

2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

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