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Executive Chamber

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Agency Web Site: http://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 and Washington, D.C.

Budget Highlights

The Executive Budget recommends $17.9 million and a workforce of 136 FTEs for the Executive Chamber, unchanged from FY 2017.

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 2017		 Appropriations
Recommended
FY 2018		 Change From
FY 2017		 Reappropriations
Recommended
FY 2018
State Operations 17,854,000 17,854,000 0 0
Total 17,854,000 17,854,000 0 0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2017
Estimated FTEs
03/31/17		 FY 2018
Estimated FTEs
03/31/18		 FTE Change
Administration
General Fund 136 136 0
Total 136 136 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017		 Recommended
FY 2018		 Change
General Fund 17,854,000 17,854,000 0
Total 17,854,000 17,854,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017		 Recommended
FY 2018		 Change
Administration
General Fund 17,854,000 17,854,000 0
Total 17,854,000 17,854,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 13,371,000 0 13,011,000 0
Total 13,371,000 0 13,011,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 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 2018 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 4,483,000 0 180,000 0
Total 4,483,000 0 180,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 450,000 0 3,673,000 0
Total 450,000 0 3,673,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 180,000 0
Total 180,000 0

Note: Most recent estimates as of 1/17/2017

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