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Labor Management Committees

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

Budget Highlights

The FY 2019 Executive Budget recommends $40 million All Funds ($39.8 million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled with enabling legislation enacted. The $69 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 FY 2019 Executive Budget recommends a workforce of 77 FTEs, unchanged from FY 2018.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2018
Appropriations
Recommended
FY 2019
Change From
FY 2018
Reappropriations
Recommended
FY 2019
State Operations 9,209,000 40,031,000 30,822,000 68,692,000
Total 9,209,000 40,031,000 30,822,000 68,692,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2018
Estimated FTEs
03/31/18
FY 2019
Estimated FTEs
03/31/19
FTE Change
Collective Bargaining Agreements
General Fund 77 77 0
Total 77 77 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2018
Recommended
FY 2019
Change
General Fund 8,959,000 39,781,000 30,822,000
Special Revenue Funds - Other 250,000 250,000 0
Total 9,209,000 40,031,000 30,822,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2018
Recommended
FY 2019
Change
Collective Bargaining Agreements
General Fund 8,959,000 39,781,000 30,822,000
Special Revenue Funds - Other 250,000 250,000 0
Total 9,209,000 40,031,000 30,822,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 247,000 (4,890,000) 247,000 (4,890,000)
Total 247,000 (4,890,000) 247,000 (4,890,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 39,534,000 35,712,000 1,000 1,000
Total 39,534,000 35,712,000 1,000 1,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 1,000 1,000 1,000 (300,000)
Total 1,000 1,000 1,000 (300,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED CONTINUED
(dollars)
Program Equipment Maintenance Undistributed
Amount Change Amount Change
Collective Bargaining Agreements 1,000 1,000 39,530,000 36,009,000
Total 1,000 1,000 39,530,000 36,009,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Collective Bargaining Agreements 250,000 0 250,000 0
Total 250,000 0 250,000 0

Note: Most recent estimates as of 01/16/2018

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