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GENERAL STATE CHARGES 


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


STATE OPERATIONS
  General Fund        2,183,932,400    2,253,572,200    2,253,572,200        0 
  Total for 
  STATE OPERATIONS:   2,183,932,400    2,253,572,200    2,253,572,200        0

Agency Mission

General State Charges fund fringe benefits and fixed costs for a variety of state agencies. General State Charges also fund fringe benefits for Special Revenue Accounts and receive offsetting payments from those accounts.

Year-to-Year Change

General State Charges, as proposed by the Executive would increase by $69,639,800 or 3.2 percent over State Fiscal Year 2000-01.

Legislative Changes

The Assembly makes no changes to General State Charges appropriations proposed by the Executive. However, the Assembly reduces the Financial Plan impact of General State Charges by $20,000,000. This reduction is based on re-estimates of disbursments for the 2000-2001 State Fiscal Year and lower projected disbursments for the 2001-02 State Fiscal Year.