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