2008-09 3.35 Percent Agency Spending Reduction Plans

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Approved financial management plans for implementing the 3.35 percent agency spending reduction called for in the 2008-09 Enacted Budget can be found by clicking the links below.

Agencies without active links have not yet had their plans approved. These plans are currently being reviewed by Governor Paterson and the Division of the Budget. They will be posted on this site as soon as they are available, but no later than June 30.

The independent agencies are not required to submit plans. Their compliance with the 3.35 spending reduction is voluntary.

Agencies

Spending Reductions - Executive Agencies
Agency State Operating Funds Savings (000s)
Adirondack Park Agency 191
Aging, Office for the 95
Agriculture and Markets, Department of  1,989
Alcoholic Beverage Control, Division of  500
Alcoholism & Substance Abuse Services, Office of 2,100
Arts, Council on the 206
Banking, Department of 2,000
Budget, Division of the 3,200
Children and Family Services, Office of 9,276
Civil Service, Department of 800
Consumer Protection Board 100
Correctional Services, Department of 81,603
Corrections, State Commission of 94
Crime Victims Board 200
Criminal Justice Services, Division of 2,700
CUNY (1) 4,020
Developmental Disabilities Planning Council, NYS (2) 0
Economic Development, Department of 1,695
Education, Department of 4,672
Elections, State Board of 300
Empire State Plaza Performing Arts Center Corporation 22
Empire State Development Corporation (3) 0
Employee Relations, Governor's Office of 100
Energy Research and Development Authority, NYS 214
Environmental Conservation, Department of 10,431
Environmental Facilities Corporation 216
Executive Chamber, NYS 700
Financial Control Board, NYS 110
General Services, Office of 5,055
Greenway Heritage Conservancy 9
Health, Department of 20,449
Higher Education Services Corporation 1,789
Homeland Security, Office of 600
Housing and Community Renewal, Division of 2,100
Hudson Valley Greenway 13
Human Rights, Division of 421
Inspector General, Office of the 200
Insurance Department, NYS 9,700
Investigation, Commission of 100
Judicial Conduct, Commission on 200
Labor, Department of 1,646
Labor Management Committees 600
Lake George Park Commission 31
Lottery, Division of 6,000
Medicaid Inspector General, Office of the  1,134
Mental Health, Office of 8,400
Mental Retardation & Developmental Disabilities, Office of 6,800
Military & Naval Affairs, Division of 1,372
Motor Vehicles, Department of 2,738
NE Queens Nature Preserve Commission 4
Olympic Regional Development Authority 290
Parks, Recreation & Historical Preserve, Office of 6,372
Parole, Division of 5,745
Prevention of Domestic Violence, Office for the 100
Probation & Correctional Alternatives, Division of 100
Public Employment Relations Board 100
Public Integrity, Commission on 200
Public Service, Department of 1,980
Quality of Care & Advocate for Persons w/ Disabilities 200
Racing & Wagering Board, NYS 600
Real Property, Office of 1,053
Regulatory Reform, Governor's Office of 100
Science, Technology, and Research, NYS Foundation for 136
State, Department of 1,768
State Police 19,765
SUNY 148,176
SUNY Construction Fund 444
Tax & Finance, Department of 13,500
Tax Appeals, Division of 100
Technology, Office for 800
Temporary and Disability Assistance, Office of 2,285
Theater Institute, NYS 110
Transportation, Department of 721
Tug Hill Commission 11
Veterans Affairs, Division of 200
Welfare Inspector General, Office of 13
Workers Compensation Board 5,100
Total 406,864

Independent Agencies

Spending Reductions - Independent Agencies
Agency State Operating Funds Savings (000s)
State Comptroller, Office of the 4,800
Law, Department of 6,500
Legislature 7,600
Judiciary 63,300
Total 82,200

Miscellaneous

Spending Reductions - Miscellaneous
Entity/Area State Operating Funds Savings (000s)
Financial Plan Adjustment (4) 11,800
Homeland Security Miscellaneous (5) 1,904
Interest on Lawyer Account 100
Statewide Wireless Network (6) 800
Total 14,604

Overall Savings

Spending Reductions - Overall Savings
Category State Operating Funds Savings (000s)
Agencies 406,864
Independent Agencies 82,200
Miscellaneous 14,604
Total 503,668

Footnotes

  1. CUNY also receives additional operational aid as local assistance, which was subject to a 2 percent reduction ($17.72 million). The total decrease in operating aid for CUNY compared to initial projections is $21.7 million ($4.02 million + 17.72 million).
  2. Funded with federal money. There is no state operating funds impact.
  3. Submitted financial plan only reflects two percent local assistance reduction.
  4. Additional savings expected across all agencies.
  5. Various homeland security grants apportioned across a number of different agencies. Savings are reflected in those respective agencies' budgets.
  6. Reflected in the Office for Technology's financial management plan.
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