DIVISION OF THE BUDGET
|
Adjusted |
Executive |
Legislative |
Change |
|
STATE OPERATIONS |
||||
|
Community Projects Fund |
41,100 |
0 |
0 |
0 |
|
General Fund |
29,121,200 |
29,631,900 |
29,631,900 |
0 |
|
Special Rev.-Other |
6,200,000 |
6,200,000 |
6,200,000 |
0 |
|
Fiduciary |
150,000 |
150,000 |
150,000 |
0 |
|
Internal Service Fund |
1,500,000 |
1,300,000 |
1,300,000 |
0 |
|
Total for STATE OPERATIONS: |
37,012,300 |
37,281,900 |
37,281,900 |
0 |
Agency Mission
The Division of the Budget (DOB) is responsible for the preparation of the Executive's proposed budget and the execution of the adopted budget. DOB acts in an advisory capacity for the Executive Chamber on fiscal matters.
Year-to-Year Change
The Executive requests $37,281,900 for State Fiscal Year (SFY) 1999-2000, reflecting a net increase of $269,600 from SFY 1998-1999. This increase represents the annualization of negotiated salary increases. State Operations General Fund appropriations increased by $469,600, while Internal Service Funds decreased by $200,000. The decrease in Internal Service Funds reflects anticipated actual need of appropriation authority for the Federal Single Audit Program. Additional significant changes include $75,200 net decrease in services and expenses related to various organizations membership dues.
Legislative Changes
The Assembly makes no changes to the Executive's proposal.