Special Pay Bill

Budget Highlights

In the 2022 Legislative Session, five (5) Special Pay Bills were enacted to cover the personal service and fringe benefit costs resulting from the ratification of collective bargaining agreements with four (4) state unions, and the extension of annual salary increases to Management / Confidential employees in FY 2022 and FY 2023. The total value of the Special Pay Bill appropriations is $438,500,000.

State agencies have drawn the requisite appropriation authority from the pay bills to cover the retroactive and current-year cost of the pay and fringe benefit increases, and the appropriation authority will continue to remain available for this purpose through March 31, 2023.

The five enacted pay bills include:

Chapter 60 of the Laws of 2022 (Part A) for the Police Benevolent Association of New York State, Agency Police Services Unit.
Chapter 60 of the Laws of 2022 (Part B) for the District Council 37, Rent Regulation Services Unit.
Chapter 359 of the Laws of the Laws of 2022 for the Council 82, Security Supervisors Unit.
Chapter 361 of the Laws of 2022 (Part A) for the Civil Service Employees Association.
Chapter 361 of the Laws of 2022 (Part B) for Management / Confidential employees.

The FY 2024 Executive Budget directly appropriates the recurring costs of the four (4) union agreements within the respective state agency budgets.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2023	Appropriations Recommended FY 2024	Change From FY 2023	Reappropriations Recommended FY 2024
State Operations	226,117,044	0	(226,117,044)	0
Total	226,117,044	0	(226,117,044)	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2023	Recommended FY 2024	Change
General Fund	226,117,044	0	(226,117,044)
Total	226,117,044	0	(226,117,044)
Adjustments:
Transfer(s) To
Adirondack Park Agency
General Fund	69,784
Aging, Office for the
General Fund	100,590
Special Revenue Funds - Federal	105,899
Agriculture and Markets, Department of
Enterprise Funds	170,376
Fiduciary	10,202
General Fund	458,585
Special Revenue Funds - Other	34,462
Children and Family Services, Office of
General Fund	4,433,915
Internal Service Funds	435,102
Special Revenue Funds - Federal	559,572
Special Revenue Funds - Other	75,203
City University of New York
Enterprise Funds	2,207,563
Civil Service, Department of
General Fund	1,138,847
Internal Service Funds	783,794
Special Revenue Funds - Other	4,733
Correction, Commission of
General Fund	65,190
Corrections and Community Supervision, Department of
Enterprise Funds	20,790
General Fund	53,336,422
Internal Service Funds	1,192,883
Special Revenue Funds - Other	15,068
Criminal Justice Services, Division of
General Fund	673,741
Special Revenue Funds - Federal	46,866
Special Revenue Funds - Other	3,646
Deferred Compensation Board
General Fund	2,364
Special Revenue Funds - Other	45,326
Department of Veterans' Services
General Fund	114,452
Special Revenue Funds - Federal	25,550
Economic Development, Department of
General Fund	173,346
Education Department, State
General Fund	634,144
Internal Service Funds	116,493
Special Revenue Funds - Federal	1,601,165
Special Revenue Funds - Other	2,403,137
Employee Relations, Office of
General Fund	341,662
Internal Service Funds	48,642
Environmental Conservation, Department of
General Fund	11,013,510
Special Revenue Funds - Other	3,630,000
Ethics and Lobbying in Goverment, Commission on
General Fund	287,231
Executive Chamber
General Fund	713,668
Financial Services, Department of
Special Revenue Funds - Other	4,031,303
General Services, Office of
Enterprise Funds	27,071
General Fund	1,190,448
Internal Service Funds	2,335,821
Special Revenue Funds - Other	349,966
Health, Department of
Special Revenue Funds - Other	27,300
Homeland Security and Emergency Services, Division of
Special Revenue Funds - Other	839,755
Human Rights, Division of
General Fund	281,268
Indigent Legal Services, Office of
Special Revenue Funds - Other	276,284
Information Technology Services, Office of
General Fund	1,304,974
Labor Management Committees
General Fund	292,490
Law, Department of
General Fund	5,390,678
Internal Service Funds	612,411
Special Revenue Funds - Federal	1,935,913
Special Revenue Funds - Other	4,054,991
Lieutenant Governor, Office of the
General Fund	25,602
Mental Health, Office of
Enterprise Funds	21,382
General Fund	24,768,684
Internal Service Funds	3,199
Military and Naval Affairs, Division of
General Fund	1,886,409
Special Revenue Funds - Federal	1,093,966
National and Community Service
General Fund	4,041
Special Revenue Funds - Federal	4,240
Parks, Recreation and Historic Preservation, Office of
Enterprise Funds	668,708
General Fund	8,434,156
Special Revenue Funds - Other	2,137,443
Prevention of Domestic Violence, Office for the
General Fund	45,419
Public Employment Relations Board
General Fund	202,143
State Police, Division of
General Fund	1,842,005
Special Revenue Funds - Other	56,845
State University of New York
Special Revenue Funds - Other	82,806,894
State, Department of
General Fund	614,388
Special Revenue Funds - Federal	10,173
Special Revenue Funds - Other	968,184
Statewide Financial System
General Fund	87,492
Temporary and Disability Assistance, Office of
General Fund	1,217,034
Special Revenue Funds - Federal	781,976
Victim Services, Office of
Special Revenue Funds - Federal	60,998
Special Revenue Funds - Other	166,005
Workers' Compensation Board
Special Revenue Funds - Other	4,391,000
Appropriated FY 2023	468,460,026

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

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