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FY2020-23 STATE OPERATIONS BUDGET BILL
STATE OPERATIONS - E
Attorney
General
Comptroller
Commission on Judicial Conduct
p. 431....$7,189,000
D--p. 497....$7,189,000
NYS Inspector General
p. 427.... $8,489,000
p. 493...8,489,000
Ethics & Lobbying Commission
p. 415 .... $5,594,000
D - p. 224 ... $7,594,000
Commission on Prosecutorial Conduct
p. 558.... $1,750,000
D - p. 640...1,750,000
State Operations Budget Bill -- Division of the Budget (pp.
45-49)
APPROPRIATIONS
All Funds ........................
50,184,000
REAPPROPRIATIONS ....0
Division of the Budget -- Agency
Appropriations
"The Executive Budget recommends $50.2 million All Funds ($33.3 million
General Fund;
$16.9 million Other
Funds) reflecting an overall increase of $463K.
The Executive Budget recommendations support the full
annualization of workforce investment made during FY22,
create a new
General Fund appropriation of $1 million
for functions including performance and grant management,
and
include a reduction in non-personal service for
certain membership dues.
The Executive Budget recommends a workforce of 292 FTEs for the
Division, unchanged from FY 2022."
* * *
Office of Children and Family Services -- Agency Appropriations
State Operations Budget Bill, at pp.
194-251
General State Charges
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