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Labor Management Committees

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Agency Web Site: http://www.goer.ny.govLink to External Website

Budget Highlights

The FY 2023 Executive Budget recommends $25.5 million in All Funds ($25.2 million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled with enabling legislation enacted. The $91.4 million in reappropriations represents unspent funds from existing agreements for required benefits and programs. Costs of new Collective Bargaining Agreements will be incorporated within separate legislation. The FY 2023 Executive Budget recommends a workforce of 71 FTEs, unchanged from FY 2022.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2022		 Appropriations
Recommended
FY 2023		 Change From
FY 2022		 Reappropriations
Recommended
FY 2023
State Operations 59,644,000 25,485,000 (34,159,000) 91,428,110
Total 59,644,000 25,485,000 (34,159,000) 91,428,110

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2022
Estimated FTEs
03/31/22		 FY 2023
Estimated FTEs
03/31/23		 FTE Change
Collective Bargaining Agreements
General Fund 71 71 0
Total 71 71 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022		 Recommended
FY 2023		 Change
General Fund 59,394,000 25,235,000 (34,159,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 59,644,000 25,485,000 (34,159,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022		 Recommended
FY 2023		 Change
Collective Bargaining Agreements
General Fund 59,394,000 25,235,000 (34,159,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 59,644,000 25,485,000 (34,159,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 1,000 0 1,000 0
Total 1,000 0 1,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 25,234,000 (34,159,000) 1,000 0
Total 25,234,000 (34,159,000) 1,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 1,000 0 301,000 0
Total 1,000 0 301,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Collective Bargaining Agreements 1,000 0
Total 1,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 24,930,000 (34,159,000)
Total 24,930,000 (34,159,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Collective Bargaining Agreements 250,000 0 250,000 0
Total 250,000 0 250,000 0

Note: Most recent estimates as of 05/11/2020

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