Labor Management Committees

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Agency Web Site: https://www.goer.ny.gov/

Budget Highlights

The Executive Budget recommends $25 million All Funds ($24.8 million General Fund; $250,000 All Other Funds) for the Collective Bargaining Agreements that have been settled and enabling legislation enacted. The $35.6 million in reappropriations represents unspent funds from existing agreements for required benefits and programs. Costs of new collective bargaining agreements will be incorporated within separate legislation.

Executive Budget supports a staffing level of 79 FTEs, unchanged from the prior 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	32,248,000	25,038,000	(7,210,000)	35,615,000
Total	32,248,000	25,038,000	(7,210,000)	35,615,000

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
Labor Management Programs
General Fund	79	79	0
Total	79	79	0

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

Click for additional detailed appropriation tables