Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 1,006,000 1,013,000 7,000 0.70%
Special Rev.-Fed. 1,659,000 1,600,000 (59,000) -3.56%
Fiduciary 300,000 300,000 0 0.00%
Total for AGENCY SUMMARY: 2,965,000 2,913,000 (52,000) -1.75%
STATE OPERATIONS
General Fund 1,006,000 1,013,000 7,000 0.70%
Special Rev.-Fed. 1,659,000 1,600,000 (59,000) -3.56%
Fiduciary 300,000 300,000 0 0.00%
Total for STATE OPERATIONS: 2,965,000 2,913,000 (52,000) -1.75%
Administration
General Fund 1,006,000 1,013,000 7,000 0.70%
Special Rev.-Fed. 1,659,000 1,600,000 (59,000) -3.56%
Fiduciary 300,000 300,000 0 0.00%
Total for Program: 2,965,000 2,913,000 (52,000) -1.75%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administration 19 21 2
Total General Fund : 13 14 1
Total All Other Funds : 6 7 1
TOTAL: 19 21 2
BUDGET HIGHLIGHTS
(Executive Budget: pp.11-13)
The Council on Children and Families, comprised of the Commissioner and
Directors of the State's 13 health, education and human services agencies,
was established in 1977 to develop a coordinated, cost-efficient and
effective system of service delivery for children and families in New York
State. In carrying out its mission, the Council oversees funding
simplification, coordinates interagency oversight and the elimination of
duplicate requirements, assists in accessing services for special needs
children, and coordinates planning among agencies involved in early
childhood services.
The Council is included in the Education, Labor and Family Assistance
appropriation bill.
State Operations
The Governor proposes an All Funds appropriation of $2,913,000 for State
Fiscal Year (SFY) 2001-02, reflecting a net decrease of $52,000. The
Executive proposes a continued Federal appropriation of $1,100,000
to support the second year of the New York State Alliance for Family
Literacy. This two-year project, funded through a grant from the U.S.
Department of Education, is for the expansion and coordination of
services and resources statewide that improve family literacy.