Executive Chamber

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Agency Web Site: https://www.governor.ny.gov/Link to External Website

Mission

The Executive Chamber is the Office of the Governor and includes immediate staff that assists the Governor in managing State government.

Organization and Staffing

The Office of the Governor is located in the State Capitol in Albany and also has offices in New York City, Buffalo, and Washington, D.C.

Budget Highlights

The Executive Budget recommends $23.3 million in appropriations and a workforce of 168 FTEs for the Executive Chamber, increased by $5.4 million and 32 FTEs from FY 2023, in order to accommodate new agency needs.

Program Highlights

The Administration Program funds activities directly related to the Governor's Office and is supported by the General Fund.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023		 Appropriations
Recommended
FY 2024		 Change From
FY 2023		 Reappropriations
Recommended
FY 2024
State Operations 18,567,668 23,303,000 4,735,332 0
Total 18,567,668 23,303,000 4,735,332 0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23		 FY 2024
Estimated FTEs
03/31/24		 FTE Change
Administration
General Fund 136 168 32
Total 136 168 32

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023		 Recommended
FY 2024		 Change
General Fund 18,567,668 23,303,000 4,735,332
Total 18,567,668 23,303,000 4,735,332
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (713,668)
Appropriated FY 2023 17,854,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023		 Recommended
FY 2024		 Change
Administration
General Fund 18,567,668 23,303,000 4,735,332
Total 18,567,668 23,303,000 4,735,332

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 17,371,000 3,286,332 17,011,000 3,286,332
Total 17,371,000 3,286,332 17,011,000 3,286,332
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 180,000 0 180,000 0
Total 180,000 0 180,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 5,932,000 1,449,000 180,000 0
Total 5,932,000 1,449,000 180,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 450,000 0 5,122,000 1,449,000
Total 450,000 0 5,122,000 1,449,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 180,000 0
Total 180,000 0

Note: Most recent estimates as of 02/01/2023

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