skip navigation

Labor Management Committees

skip breadcrumbs

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

Budget Highlights

The FY 2024 Executive Budget recommends $37.8 million in all funds ($37.5 million General Fund; $250,000 special revenue funds) for collective bargaining agreements that have been settled with enabling legislation enacted. The $109.6 million in reappropriations represents unspent funds from existing agreements for benefits and programs. The FY 2024 Executive Budget recommends a workforce of 71 FTEs, unchanged from FY 2023.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023		 Appropriations
Recommended
FY 2024		 Change From
FY 2023		 Reappropriations
Recommended
FY 2024
State Operations 25,777,490 37,793,000 12,015,510 109,570,488
Total 25,777,490 37,793,000 12,015,510 109,570,488

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23		 FY 2024
Estimated FTEs
03/31/24		 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 2023		 Recommended
FY 2024		 Change
General Fund 25,527,490 37,543,000 12,015,510
Special Revenue Funds - Other 250,000 250,000 0
Total 25,777,490 37,793,000 12,015,510
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (292,490)
Appropriated FY 2023 25,485,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023		 Recommended
FY 2024		 Change
Collective Bargaining Agreements
General Fund 25,527,490 37,543,000 12,015,510
Special Revenue Funds - Other 250,000 250,000 0
Total 25,777,490 37,793,000 12,015,510

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 208,000 (85,490) 208,000 (85,490)
Total 208,000 (85,490) 208,000 (85,490)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 37,335,000 12,101,000 2,000 1,000
Total 37,335,000 12,101,000 2,000 1,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 2,000 1,000 297,000 (4,000)
Total 2,000 1,000 297,000 (4,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment General State Charges
Amount Change Amount Change
Collective Bargaining Agreements 2,000 1,000 1,000 1,000
Total 2,000 1,000 1,000 1,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 37,031,000 12,101,000
Total 37,031,000 12,101,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 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 02/01/2023

^Top