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.