Budget, Division of the

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Agency Web Site: http://www.budget.ny.gov/Link to External Website

Mission

The Division of the Budget is responsible for assisting the Governor in the development of the Executive Budget and executes the budget as adopted by the Legislature. The Division also serves as the Governor’s primary advisor on such fiscal matters as local government and public authority finances.

Budget Highlights

The Executive Budget recommends $51.6 million All Funds ($28.6 million General Fund; $23.1 million Other Funds) for the Division of the Budget. Appropriations in 2012-13 have decreased by almost $2 million (-3.7 percent) from 2011-12, with the elimination of the CMIA Federal Liability Account and reductions in non-personal service.

The Executive Budget recommends a workforce of 317 FTEs for the Division, an increase of 10 FTEs from last year. This increase is due to the establishment of a management function within the Division to assist the Governor with the functional reorganization of government and the oversight of agency performance.

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2011-12
Appropriations
Recommended
2012-13
Change From
2011-12
Reappropriations
Recommended
2012-13
State Operations 53,635,000 51,643,000 (1,992,000) 0
Total 53,635,000 51,643,000 (1,992,000) 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2011-12
Estimated FTEs
03/31/12
2012-13
Estimated FTEs
03/31/13
FTE Change
Budget Division
General Fund 248 258 10
Special Revenue Funds - Other 59 59 0
Total 307 317 10

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables