Labor Management Committees

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Agency Web Site: http://www.goer.ny.govLink to External Website

Budget Highlights

The FY 2017 Executive Budget recommends $20.8 million All Funds ($20.5 million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled and enabling legislation enacted. The $83 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.

The Executive Budget supports a staffing level of 77 FTEs, unchanged from the FY 2016 budget.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
State Operations 39,845,000 20,813,000 (19,032,000) 83,393,000
Total 39,845,000 20,813,000 (19,032,000) 83,393,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16
2016-17
Estimated FTEs
03/31/17
FTE Change
Collective Bargaining Agreements
General Fund 77 77 0
Total 77 77 0

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables