Lieutenant Governor, Office of the

Agency 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 $746,000 and a workforce of 7 FTEs for the Office of the Lieutenant Governor, a decrease of $25,602 from FY 2023 due to additional one-time appropriation made available mid-year in FY 2023.

Program Highlights

The Administration Program funds activities directly related to the Lieutenant Governor's Office and is supported by the General Fund.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2023	Appropriations Recommended FY 2024	Change From FY 2023	Reappropriations Recommended FY 2024
State Operations	771,602	746,000	(25,602)	0
Total	771,602	746,000	(25,602)	0

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
Administration
General Fund	7	7	0
Total	7	7	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2023	Recommended FY 2024	Change
General Fund	771,602	746,000	(25,602)
Total	771,602	746,000	(25,602)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(25,602)
Appropriated FY 2023	746,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2023	Recommended FY 2024	Change
Administration
General Fund	771,602	746,000	(25,602)
Total	771,602	746,000	(25,602)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	611,000	(25,602)	604,000	(25,602)
Total	611,000	(25,602)	604,000	(25,602)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	4,000	0	3,000	0
Total	4,000	0	3,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	135,000	0	9,000	0
Total	135,000	0	9,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	27,000	0	81,000	0
Total	27,000	0	81,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	18,000	0
Total	18,000	0

Note: Most recent estimates as of 02/01/2023

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