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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 2026 Executive Budget recommends $51.8 million in all funds ($51.5 million General Fund; $250,000 Special Revenue Funds) for collective bargaining agreements that have been settled with enabling legislation enacted. The $98.2 million in reappropriations represents unspent funds from existing agreements for benefits and programs. The FY 2026 Executive Budget recommends a workforce of 77 FTEs, an increase of 6 FTEs from FY 2025, to allow LMC to fill vacant positions and reduce current understaffing.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2025		 Appropriations
Recommended
FY 2026		 Change From
FY 2025		 Reappropriations
Recommended
FY 2026
State Operations 48,768,000 51,703,000 2,935,000 98,208,820
Total 48,768,000 51,703,000 2,935,000 98,208,820

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2025
Estimated FTEs
03/31/25		 FY 2026
Estimated FTEs
03/31/26		 FTE Change
Collective Bargaining Agreements
General Fund 71 77 6
Total 71 77 6

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025		 Recommended
FY 2026		 Change
General Fund 48,518,000 51,453,000 2,935,000
Special Revenue Funds - Other 250,000 250,000 0
Total 48,768,000 51,703,000 2,935,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025		 Recommended
FY 2026		 Change
Collective Bargaining Agreements
General Fund 48,518,000 51,453,000 2,935,000
Special Revenue Funds - Other 250,000 250,000 0
Total 48,768,000 51,703,000 2,935,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 1,000 (351,000) 1,000 (351,000)
Total 1,000 (351,000) 1,000 (351,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 51,452,000 3,286,000 2,000 0
Total 51,452,000 3,286,000 2,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 2,000 0 297,000 0
Total 2,000 0 297,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Equipment General State Charges
Amount Change Amount Change
Collective Bargaining Agreements 2,000 0 1,000 0
Total 2,000 0 1,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 51,148,000 3,286,000
Total 51,148,000 3,286,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 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 01/21/2025

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