|
Adjusted |
Executive |
Legislative |
Change |
|
STATE OPERATIONS |
||||
|
General Fund |
3,732,400 |
3,784,400 |
3,784,400 |
0 |
|
Special Rev.-Other |
400,000 |
450,000 |
450,000 |
0 |
|
Internal Service Fund |
2,029,600 |
2,047,400 |
2,047,400 |
0 |
|
Total for STATE OPERATIONS: |
6,162,000 |
6,281,800 |
6,281,800 |
0 |
Agency Mission
The Office serves as the Governor's negotiating team in negotiations with public employee unions. The Office also provides administrative support services for Joint Labor-Management Committees and for the Deferred Compensation Board. Contract negotiations programs are determined by the 5-year cycle of negotiations. The current contracts were signed in 1995 and are being re-negotiated this year. During the period between negotiations, the Office monitors workforce activities, assists the Governor in the preparation of early retirement programs, and performs similar duties.
Year-to-Year Change
This office's budget, as proposed by the Executive, would increase by $119,800, or 1.94 percent over 1998-99 State Fiscal Year levels.
Legislative Changes
The Assembly makes no changes to the Executive's proposal.