Lieutenant Governor, Office of the
skip breadcrumbsAgency Web Site: https://www.governor.ny.gov/
Mission
The Office of the Lieutenant Governor is, in addition to other projects, responsible for assisting the Governor in leading the Regional Economic Development Councils that bring together stakeholders from labor, business, academia, and communities to develop long-term strategic plans based on each region's unique resources and specific priorities.
Organization and Staffing
The Office of the Lieutenant Governor is located in the State Capitol in Albany.
Budget Highlights
The Executive Budget recommends $630,000 and a workforce of 7 FTEs for the Office of the Lieutenant Governor, unchanged from FY 2020.
Program Highlights
The Administration Program funds activities directly related to the Lieutenant Governor's Office and is supported by the General Fund.
Category | Available FY 2020 |
Appropriations Recommended FY 2021 |
Change From FY 2020 |
Reappropriations Recommended FY 2021 |
---|---|---|---|---|
State Operations | 630,000 | 630,000 | 0 | 0 |
Total | 630,000 | 630,000 | 0 | 0 |
Program | FY 2020 Estimated FTEs 03/31/20 |
FY 2021 Estimated FTEs 03/31/21 |
FTE Change |
---|---|---|---|
Administration | |||
General Fund | 7 | 7 | 0 |
Total | 7 | 7 | 0 |
Fund Type | Available FY 2020 |
Recommended FY 2021 |
Change |
---|---|---|---|
General Fund | 630,000 | 630,000 | 0 |
Total | 630,000 | 630,000 | 0 |
Program | Available FY 2020 |
Recommended FY 2021 |
Change |
---|---|---|---|
Administration | |||
General Fund | 630,000 | 630,000 | 0 |
Total | 630,000 | 630,000 | 0 |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 495,000 | 0 | 488,000 | 0 |
Total | 495,000 | 0 | 488,000 | 0 |
Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 4,000 | 0 | 3,000 | 0 |
Total | 4,000 | 0 | 3,000 | 0 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 135,000 | 0 | 9,000 | 0 |
Total | 135,000 | 0 | 9,000 | 0 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 27,000 | 0 | 81,000 | 0 |
Total | 27,000 | 0 | 81,000 | 0 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Administration | 18,000 | 0 |
Total | 18,000 | 0 |
Note: Most recent estimates as of 01/29/2020