Adjusted     Executive
                             Appropriation       Request               Percent
                                   2001-02       2002-03        Change  Change


AGENCY SUMMARY
  General Fund                  18,678,000    18,678,000            0    0.00%
  Fiduciary                        100,000       100,000            0    0.00%
  Total for AGENCY SUMMARY:     18,778,000    18,778,000            0    0.00%


STATE OPERATIONS
  General Fund                  18,678,000    18,678,000            0    0.00%
  Fiduciary                        100,000       100,000            0    0.00%
  Total for STATE OPERATIONS:   18,778,000    18,778,000            0    0.00%

Executive Chamber
  General Fund                  18,155,000    18,155,000            0    0.00%
  Fiduciary                        100,000       100,000            0    0.00%
  Total for Program:            18,255,000    18,255,000            0    0.00%

Office of the Lieutenant Governor
  General Fund                     523,000       523,000            0    0.00%
  Total for Program:               523,000       523,000            0    0.00%

                                                                    
                                                                    
      

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                    
                                                                    
      
                                   Current     Requested
Program                            2001-02       2002-03   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. 321-322)

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 an All Funds appropriations totaling $18,778,000
to support the activities of the Office of the Governor and the Office
of the Lieutenant Governor.  The requested appropriation reflects flat
year-to-year funding from SFY 2001-02.

State Operations

The Executive proposes General Fund appropriations of $18,155,000 for
the Executive Chamber, representing flat year-to-year funding from SFY
2001-02.

The Governor proposes no change to the appropriations for Moreland Act
funding from SFY 2001-2002. The funding request is divided into a
"base level" 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 Executive recommends a $100,000 appropriation for the Fiduciary
Expendable Trust Fund.  The funding level reflects no change from SFY
2001-02 levels and is requested to authorize the expenditure of
private grants by the Office of Community Affairs.

A General Fund appropriation of $523,000, reflecting flat year-to-year
funding from SFY 2001-02, is recommended for the support of the Office
of the Lieutenant Governor.