Special Pay Bill

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Budget Highlights

The State enacted Special Pay Bill appropriations totaling $326.53M to cover the cost of general salary increases, Labor Management Committee increases, and associated fringe benefit increases resulting from the agreements with the United University Professions (UUP) and DC-37 (Local 1359 Rent Regulation Service Employees). These appropriations cover costs accrued from FY 2017 through FY 2020. The agreements provide for a 2 percent general salary increase in each year of the contract and additional compensation changes, offset by benefit design changes within NYSHIP.

On October 10, 2018, the Police Benevolent Association of the New York State Troopers (NYSTPBA) ratified a comparable five-year collective bargaining agreement for FY 2019 through FY 2023. Additional appropriation will be enacted during the 2019 legislative session.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2019		 Appropriations
Recommended
FY 2020		 Change From
FY 2019		 Reappropriations
Recommended
FY 2020
State Operations 326,530,000 0 (326,530,000) 0
Total 326,530,000 0 (326,530,000) 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2019		 Recommended
FY 2020		 Change
General Fund 326,530,000 0 (326,530,000)
Total 326,530,000 0 (326,530,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2019		 Recommended
FY 2020		 Change
Council 37
General Fund 5,230,000 0 (5,230,000)
United University Professions
General Fund 321,300,000 0 (321,300,000)
Total 326,530,000 0 (326,530,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Council 37 0 (2,900,000) 0 (2,900,000)
United University Professions 0 (253,000,000) 0 (253,000,000)
Total 0 (255,900,000) 0 (255,900,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Council 37 0 (2,330,000) 0 (275,000)
United University Professions 0 (68,300,000) 0 (8,700,000)
Total 0 (70,630,000) 0 (8,975,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program General State Charges
Amount Change
Council 37 0 (2,055,000)
Total 0 (2,055,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program General State Charges
Amount Change
United University Professions 0 (59,600,000)
Total 0 (59,600,000)

Note: Most recent estimates as of 1/15/2019

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