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DEPARTMENT OF TAXATION AND FINANCE 


                           Adjusted     Executive   Legislative                       
                            Approp.       Request       Approp.
                            2000-01       2001-02       2001-02       Change

STATE OPERATIONS
  General Fund          301,620,000   302,960,000   302,652,240    (307,760)
  Special Rev.-Fed.         500,000       572,000       572,000            0 
  Special Rev.-Other     36,533,000    40,061,000    40,061,000            0 
  Internal Service Fund  67,975,000    68,886,000    68,886,000            0 
  Total for 
  STATE OPERATIONS:     406,628,000   412,479,000   412,171,240    (307,760)

AID TO LOCALITIES
  General Fund              750,000       750,000       750,000            0 
  Total for 
  AID TO LOCALITIES:        750,000       750,000       750,000            0

Agency Mission

The Department of Taxation and Finance administers New York State's tax laws and related local taxes. The Department also collects State taxes totaling nearly $46 billion and manages the State Treasury.

Year-to-Year Change

The Executive recommends total funding of $412,479,000 for State Fiscal Year (SFY) 2001-02, an increase of $5,851,000 or 1.4 percent over SFY 2000-01 adjusted appropriations.

Legislative Changes


Administrative Savings. $(307,760)   ST/GEN

The Assembly recommends funding of total Personal Service at $225,495,240, a reduction of $304,760 from the Executive's proposed Budget. This reduction is the result of an across the board reduction in total personal service and nonpersonal service costs for the Office of Tax Policy Analysis, as well as a denial of an additional $93,400 in total Personal Service.