Budget, Division of the

Agency Web Site: http://www.budget.ny.gov/

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 $50.7 million All Funds ($29.3 million General Fund; $21.4 million Other Funds) for the Division of the Budget. Appropriations in 2014-15 reflect $526,000 in non-personal service reductions, as well as a $1 million increase for expert witnesses and legal services related to cases in which the Attorney General provides representation to the State.

The Executive Budget recommends a workforce of 276 FTEs for the Division, the same level that was funded in the 2013-14 Budget.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2013-14	Appropriations Recommended 2014-15	Change From 2013-14	Reappropriations Recommended 2014-15
State Operations	50,242,000	50,716,000	474,000	0
Total	50,242,000	50,716,000	474,000	0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	2013-14 Estimated FTEs 03/31/14	2014-15 Estimated FTEs 03/31/15	FTE Change
Budget Division
General Fund	254	254	0
Special Revenue Funds - Other	22	22	0
Total	276	276	0

Note: Most recent estimates as of 01/20/2014

Click for additional detailed appropriation tables

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