Executive Chamber

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

Mission

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

Budget Highlights

The Executive Budget recommends $17.9 million for the Executive Chamber. This is a decrease of $90,000 from the 2011-12 budget, which reflects the elimination of the SRO Community Relations appropriation.

The Executive Budget recommends a workforce of 136 FTEs for the Executive Chamber, unchanged from last year.

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category	Available 2011-12	Appropriations Recommended 2012-13	Change From 2011-12	Reappropriations Recommended 2012-13
State Operations	17,944,000	17,854,000	(90,000)	0
Total	17,944,000	17,854,000	(90,000)	0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program	2011-12 Estimated FTEs 03/31/12	2012-13 Estimated FTEs 03/31/13	FTE Change
Executive Chamber
General Fund	136	136	0
Total	136	136	0

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables

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