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Budget, Division of the

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Agency Web Site: http://www.budget.ny.gov/Link to External Website

Mission

The Division of the Budget is responsible for assisting the Governor in the development of the Executive Budget and executes the budget as adopted by the Legislature. The Division also serves as one of the Governor's primary advisors on such fiscal matters as local government and public authority finances.

Budget Highlights

The Executive Budget recommends $50.2 million All Funds ($29.3 million General Fund; $20.9 million Other Funds) for the Division of the Budget. Appropriations in 2015-16 reflect $567,000 in non-personal service reductions.

The Executive Budget recommends a workforce of 261 FTEs for the Division, a decrease of 1 FTE from the 2014-15 Budget. The decrease reflects the transfer of human resource functions to OGS’s Business Services Center (BSC).

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2014-15		 Appropriations
Recommended
2015-16		 Change From
2014-15		 Reappropriations
Recommended
2015-16
State Operations 50,751,000 50,184,000 (567,000) 0
Total 50,751,000 50,184,000 (567,000) 0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2014-15
Estimated FTEs
03/31/15		 2015-16
Estimated FTEs
03/31/16		 FTE Change
Budget Division
General Fund 246 245 (1)
Special Revenue Funds - Other 16 16 0
Total 262 261 (1)

Note: Most recent estimates as of 01/21/2015

Click for additional detailed appropriation tables

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