Executive Chamber

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

Mission

The Executive Chamber is the Office of the Governor and includes the immediate staff that assists the Governor in managing State government.

Budget Highlights

The Executive Budget recommends $17.9 million for the Executive Chamber. This is a decrease of $90,000 from the 2011-12 budget, which reflects the elimination of the SRO Community Relations appropriation.

The Executive Budget recommends a workforce of 136 FTEs for the Executive Chamber, unchanged from last year.

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 17,944,000 17,854,000 (90,000) 0
Total 17,944,000 17,854,000 (90,000) 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
Executive Chamber
General Fund 136 136 0
Total 136 136 0

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

Click for additional detailed appropriation tables

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