2001 Yellow Book
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EXECUTIVE CHAMBER

                             Adjusted      Executive                    
                        Appropriation        Request                    Percent
                              2000-01        2001-02          Change     Change


AGENCY SUMMARY
  General Fund             17,447,600     18,678,000       1,230,400      7.05%
  Fiduciary                   100,000        100,000               0      0.00%
  Total for AGENCY SUMMARY:17,547,600     18,778,000       1,230,400      7.01%


STATE OPERATIONS
  General Fund             17,447,600     18,678,000       1,230,400      7.05%
  Fiduciary                   100,000        100,000               0      0.00%
  Total for 
    STATE OPERATIONS:      17,547,600     18,778,000       1,230,400      7.01%

Executive Chamber
  General Fund             16,928,400     18,155,000       1,226,600      7.25%
  Fiduciary                   100,000        100,000               0      0.00%
  Total for Program:       17,028,400     18,255,000       1,226,600      7.20%

Office of the Lieutenant Governor
  General Fund                519,200        523,000           3,800      0.73%
  Total for Program:          519,200        523,000           3,800      0.73%

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS

                            Current  Requested
Program                     2000-01    2001-02    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. 357-358)

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 All Funds appropriations of $18,778,000 to support the 
activities of the Office of the Governor and the Office of the Lieutenant 
Governor.  The requested appropriation reflects an increase of $1,230,400 or
7.01 percent increase over State Fiscal Year (SFY) 2000-2001 levels.

State Operations

The Executive proposes General Fund appropriations of $18,155,000 for the 
Executive Chamber, representing an increase of $1,226,600 or 7.25 percent from 
SFY 2000-2001.  The change is attributable to contractual increases associated 
with personal service salary adjustments, computer upgrades, and other e-
government initiatives. 

The Governor proposes no changes in appropriations for Moreland Act funding from 
SFY 2000-2001. The funding request is divided into base 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 amount of $100,000 is recommended by the Governor to fund the Fiduciary 
Expendable Trust Fund.  The funding request reflects a flat year-to-year 
appropriation and is requested to permit the use of private grants within the 
Office of Community Affairs.

A General Fund appropriation of $523,000 reflecting a $3,800 increase or 0.73 
percent from SFY 2000-2001 is recommended by the Governor for support of the 
Office of the Lieutenant Governor.  The increase is attributable to
general inflation and staff salary adjustments projected for SFY 2001-02.

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