2001 Yellow Book
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DIVISION OF THE BUDGET

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

AGENCY SUMMARY
  General Fund                33,104,000    31,354,000  (1,750,000)     -5.29%
  Special Rev.-Other           8,227,000     8,227,000           0       0.00%
  Fiduciary                      150,000       150,000           0       0.00%
  Internal Service Fund        1,300,000     1,300,000           0       0.00%
  Total for AGENCY SUMMARY:   42,781,000    41,031,000  (1,750,000)     -4.09%


STATE OPERATIONS
  General Fund                33,104,000     31,354,000  (1,750,000)     -5.29%
  Special Rev.-Other           8,227,000      8,227,000           0       0.00%
  Fiduciary                      150,000        150,000           0       0.00%
  Internal Service Fund        1,300,000      1,300,000           0       0.00%
  Total for STATE OPERATIONS: 42,781,000     41,031,000  (1,750,000)     -4.09%

Administrative Services
  General Fund                33,104,000     31,354,000  (1,750,000)     -5.29%
  Special Rev.-Other           8,227,000      8,227,000           0       0.00%
  Fiduciary                      150,000        150,000           0       0.00%
  Internal Service Fund        1,300,000      1,300,000           0       0.00%
  Total for Program:          42,781,000     41,031,000  (1,750,000)     -4.09%



                                                                                                                                                

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                                                                                                
                            Current  Requested
Program                     2000-01    2001-02    Change
                                                                                                                                                
Administrative Services         360        360         0

Total General Fund :            350        350         0
Total All Other Funds :          10         10         0

TOTAL:                          360        360         0
                                                                                                                                                 

                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp.307-308)

The Division of the Budget prepares the Governor's proposed Budget and executes 
the budget as adopted by the Legislature.  The Division of Budget is included 
in the Public Protection and General Government bill.

The Governor proposes an All Funds appropriation of $41,031,000 representing 
a net decrease of $1,750,000 or 4.09 percent decrease from State Fiscal Year 
(SFY) 2000-2001. 
 
State Operations

--     State Operations General Fund appropriation of $31,354,000 reflecting a 
       net decrease of $1,750,000 or 5.3 percent below the current funding level;

--     Special Revenue-Other (SRO) appropriation totalling $8,227,000 which 
       represents a flat year-to-year funding level from SFY 2000-2001. The 
       funds are in the Revenue Arrearage account. This account provides an offset
       for non-tax debts owed to the State and a cost recovery mechanism for 
       the costs incurred by the State on behalf of Public Authorities.  The
       funding level reflects the Division of Budget's maintenance of effort on
       behalf of Public Authorities; 

--     Internal Service Fund appropriation totalling $1,300,000 is proposed
       by the Executive reflecting a flat year-to-year funding level from 
       SFY 2000-2001; and

--     Fiduciary Fund appropriation totalling $150,000 is recommended reflecting
       a flat year-to-year funding level from SFY 2000-2001.

--     360 FTE positions are supported through a combination of General 
       Fund and State Revenue-Other funds.

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