Special Pay Bill
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In FY 2017, Pay Bill appropriations totaling $248.5 million were enacted to pay for general salary increases and associated fringe benefit increases resulting from two collectively negotiated agreements between the State and the unions representing members of the Public Employees Federation (PEF) and the New York State Police Investigators Association (NYSPIA).
The State’s one-year agreement with PEF reached in April 2016, which is separate and distinct from the State’s three-year agreement with PEF, provided a retroactive 2 percent general salary increase for the period April 1, 2015 through March 31, 2016. This agreement created parity for PEF with most other State union contracts which have salary increases that concluded in FY 2016 (e.g., Civil Service Employees Association). Pay Bill appropriations totaling $219.8 million were enacted in FY 2017 to implement this one-year deal.
The State also reached a seven year agreement with NYSPIA, which was consistent with the recent seven year contract with the Police Benevolent Association of New York State Troopers. NYSPIA’s agreement includes a wage increase schedule that provided no increase from FY 2012 through FY 2014, 2 percent in both FY 2015 and 2016, and 1.5 percent in both FY 2017 and 2018. Pay Bill appropriations totaling $28.7 million were enacted in FY 2017 to implement this seven-year deal.
Both agreements provided corresponding increases to Labor Management Committees which fund health benefit and professional development programs, and NYSPIA’s deal included a corresponding increase to its members’ Employee Benefit Fund.
The enacted Pay Bill appropriations were transferred, in total, to employing agencies as well as to the General State Charges budget to accommodate increased fringe benefit costs (e.g., pensions, social security). Since ongoing funding is reflected in agency budgets, these FY 2017 appropriations are eliminated in FY 2018.
Fund Type | Available FY 2017 |
Recommended FY 2018 |
Change |
---|---|---|---|
Total | |||
Adjustments: | |||
Transfer(s) To | |||
Adirondack Park Agency | |||
General Fund | 130,000 | ||
Aging, Office for the | |||
Special Revenue Funds - Federal | 174,000 | ||
Agriculture and Markets, Department of | |||
Enterprise Funds | 21,000 | ||
General Fund | 807,000 | ||
Private Purpose Trust Funds | 6,000 | ||
Special Revenue Funds - Other | 149,000 | ||
Alcoholic Beverage Control, Division of | |||
General Fund | 122,000 | ||
Alcoholism and Substance Abuse Services, Office of | |||
Special Revenue Funds - Other | 2,398,000 | ||
Arts, Council on the | |||
General Fund | 34,000 | ||
Audit and Control, Department of | |||
General Fund | 2,746,000 | ||
Internal Service Funds | 601,000 | ||
Pension Trust Funds | 1,719,000 | ||
Special Revenue Funds - Other | 250,000 | ||
Children and Family Services, Office of | |||
General Fund | 3,224,000 | ||
Internal Service Funds | 66,000 | ||
Special Revenue Funds - Federal | 1,294,000 | ||
Special Revenue Funds - Other | 118,000 | ||
Civil Service, Department of | |||
General Fund | 20,000 | ||
Internal Service Funds | 30,000 | ||
Correction, Commission of | |||
General Fund | 61,000 | ||
Corrections and Community Supervision, Department of | |||
General Fund | 12,676,000 | ||
Internal Service Funds | 116,000 | ||
Developmental Disabilities Planning Council | |||
Special Revenue Funds - Federal | 12,000 | ||
Economic Development, Department of | |||
General Fund | 299,000 | ||
Special Revenue Funds - Other | 2,000 | ||
Education Department, State | |||
General Fund | 399,000 | ||
Internal Service Funds | 585,000 | ||
Special Revenue Funds - Federal | 4,529,000 | ||
Special Revenue Funds - Other | 1,992,000 | ||
Elections, State Board of | |||
General Fund | 77,000 | ||
Employee Relations, Office of | |||
General Fund | 12,847,000 | ||
Environmental Conservation, Department of | |||
General Fund | 1,951,000 | ||
Special Revenue Funds - Other | 5,788,000 | ||
Financial Services, Department of | |||
Special Revenue Funds - Other | 5,181,000 | ||
General Services, Office of | |||
Enterprise Funds | 27,000 | ||
General Fund | 705,000 | ||
Internal Service Funds | 1,712,000 | ||
Special Revenue Funds - Other | 8,000 | ||
General State Charges | |||
General Fund | 47,684,000 | ||
Health, Department of | |||
General Fund | 3,577,000 | ||
Special Revenue Funds - Federal | 3,214,000 | ||
Special Revenue Funds - Other | 823,000 | ||
Higher Education Services Corporation, New York State | |||
Special Revenue Funds - Other | 322,000 | ||
Homeland Security and Emergency Services, Division of | |||
General Fund | 2,000 | ||
Special Revenue Funds - Other | 220,000 | ||
Housing and Community Renewal, Division of | |||
General Fund | 131,000 | ||
Special Revenue Funds - Federal | 385,000 | ||
Special Revenue Funds - Other | 458,000 | ||
Human Rights, Division of | |||
General Fund | 250,000 | ||
Special Revenue Funds - Federal | 36,000 | ||
Information Technology Services, Office of | |||
General Fund | 9,856,000 | ||
Justice Center for the Protection of People with Special Needs | |||
General Fund | 425,000 | ||
Labor Management Committees | |||
General Fund | 16,000 | ||
Labor, Department of | |||
General Fund | 4,000 | ||
Internal Service Funds | 13,000 | ||
Special Revenue Funds - Federal | 7,793,000 | ||
Special Revenue Funds - Other | 1,423,000 | ||
Law, Department of | |||
General Fund | 550,000 | ||
Special Revenue Funds - Other | 254,000 | ||
Medicaid Inspector General, Office of the | |||
General Fund | 553,000 | ||
Special Revenue Funds - Federal | 847,000 | ||
Mental Health, Office of | |||
Special Revenue Funds - Other | 33,575,000 | ||
Motor Vehicles, Department of | |||
Special Revenue Funds - Federal | 43,000 | ||
Special Revenue Funds - Other | 789,000 | ||
National and Community Service | |||
General Fund | 6,000 | ||
Special Revenue Funds - Federal | 11,000 | ||
Parks, Recreation and Historic Preservation, Office of | |||
General Fund | 789,000 | ||
Special Revenue Funds - Other | 348,000 | ||
People with Developmental Disabilities, Office for | |||
Special Revenue Funds - Other | 15,590,000 | ||
Prevention of Domestic Violence, Office for | |||
General Fund | 39,000 | ||
Internal Service Funds | 14,000 | ||
Public Service Department | |||
Special Revenue Funds - Other | 1,710,000 | ||
State Police, Division of | |||
General Fund | 23,519,000 | ||
State University of New York | |||
Special Revenue Funds - Other | 16,659,000 | ||
State, Department of | |||
General Fund | 222,000 | ||
Special Revenue Funds - Other | 290,000 | ||
Statewide Financial System | |||
General Fund | 354,000 | ||
Taxation and Finance, Department of | |||
General Fund | 3,549,000 | ||
Temporary and Disability Assistance, Office of | |||
General Fund | 2,003,000 | ||
Special Revenue Funds - Federal | 4,363,000 | ||
Transportation, Department of | |||
Special Revenue Funds - Federal | 194,000 | ||
Special Revenue Funds - Other | 405,000 | ||
Veterans' Affairs, Division of | |||
General Fund | 66,000 | ||
Special Revenue Funds - Federal | 118,000 | ||
Victim Services, Office of | |||
Special Revenue Funds - Other | 105,000 | ||
Workers' Compensation Board | |||
Special Revenue Funds - Other | 2,040,000 | ||
Appropriated FY 2017 | 248,513,000 |
Note: Most recent estimates as of 1/17/2017