Report of the Fiscal Committees on the Executive Budget

Fiscal Year April 1, 2013 to March 31, 2OL4 State of

DEAN G. SKELOS SENATE REPUBLICAN CONFERENCE LEADER SPEAKER OFTHEASSEMBLY AND MAJORITY COALITION LEADER

JEFF'REYD. KLEIN SENATE INDEPENDENT DEMOCRATIC CONFERENCE LEADER BRIAN M, KOLB AND MAJORITY COALITION LEADER ASSEMBLY MINORITY LEADER

ANDREA STEWART.COUSINS SENATE DEMOCRATIC CONFERENCE LEA.DER

New York State Legislature ASSEMBLY WAYS AND MEANS COMMITTEE HERMANfli,T#'LL, IR.

Joseph R. Lentol Robert Oaks Robin L. Schimminger Ranking Minority Member David F. Cantt Helene E. Weinstein Clifford Crouch Deborah Click Will Barclay Catherine T. Nolan MichaelJ. Fitzpatrick James Cary Pretlow Joseph Saladino N. Nick Perry Stephen M. Hawley Janet L. Duprey Vivian E. Cook Jane L. Corwin Kevin A. Cahill Nicole Malliotakis Jeffrion L. Aubry Raymond Walter Rhoda S. Jacobs Earlene Hooper William Scarborough Fred W. Thiele Keith L.T. Wright MichaelJ. Cusick Felix Oftiz Carl Heastie Michael R. Benedetto Joan L. Millman Margaret M. Markey

SENATE FINANCE COMMITTEE IOHN A. DeFRANCISCO Chairman

John J. Bonacic Liz Krueger Hugh T. Farley Ranking Minority Member John J. Flanagan Neil D. Breslin Charles J. Fuschillo, Jr. Ruben Diaz Martin J. Colden Martin Malav6 Dilan Joseph A. Criffo Adriano Espaillat Mark J. Crisanti Kemp Hannon Michael N. Cianaris Ruth Hassell-Thompson Andrew J. Lanza Timothy M. Kennedy William J. Larkin, Jr. Kenneth P. LaValle Velmanette Montgomery Elizabeth O'C. Little Kevin S. Parker Carl L. Marcellino .los6 R. Peralta Michael F. Nozzolio Bill Perkins Thomas F. O'Mara Custavo Rivera Michael H. Ranzenhofer Daniel L. Squadron Toby Ann Stavisky Joseph E. Robach Diane J. Savino James L. Seward Catharine Young Statement of Legislative Intent New York State Legislature

The Honorable AndrewM. Cuomo Govemor State ofNew York Executive Chamber State Capitol Albany, New York 12224

Dear Govemor Cuomo:

In accordance with the established intent of Article 7, Section 7, of the Constitution of the State of New York, and pursuant to Section 224 of the State Finance Law, we submit for your consideration The Report of the Fiscal Committees on the Executive Budset for the fiscal year 2013-14.

Set forth in this document are the general and speoific findings of the Senate Finance Committee and the Assembly Ways and Means Committee conceming the estimates of proposed financial plans for the overall purposes of the State govemment which are contained in your Executive Budget for the 2013-14 fi.soal year. These proposed disbursements are consistent with estimates of reoeipts for the 2013-14 State fiscal year, These legislative findings are being submitted to assist you in the

AssemblyWays and Mqans Committee New York State Legislature

The Honorable Thomas P. DiNapoli Comptoller State Department of Audit and Contuol 110 State.Sfteet Albany, New York 12236

Dear Comptroller DiNapoli:

The Report of the Fiscal Committees on the Executive Budget for the fiscal year 2013-14 has bee'n roU*ittrO to the Honorable Andrew M, Cuomo, Govemor of the State ofNew York.

This report contains the general and specific findings of the Senate Finance Committee and the Assembly \ffays and Means Committee ielating to proposed disbursements for the overall purposes of the State govemment during the 2013-14 fiscal year. These proposed disbursements are consistent with estimates of receipts for th* 2013-14 fiscal year. It is the intent of the Legislature that these budgetary findings be received as guidelines for administrative application in the new fiscal year'

Chairman Senate Finance Committee Assembiy Ways and Means Committee LEGISLATURE & J UDICIARY

By Agency Adjusted Executive Legislative Appropriation Request APProPriation 20L2-t3 20t3-t4 2013-L4 Change

STATE OPERATIONS General Fund 277,844,841 2L7,844,801 277,844,801 Special Revenue-Other 2,100,000 2,100,000 2,100,000 Total for STATE OPERATIONS 2L9,944,BOt 219,944,801 2L9,9M,8OL

LEGISLATURE 71-1 Adjusted Executive Legislative Appropriation Request Appropriation 20t2-t3 2013-,.4 2013-t4 Change

STATE OPERATIONS General Fund 2,299,023,539 2,388,343,578 2,388,343,578 0 Special Revenue-Other 728,465,758 734,175,403 134,775,403 0 Special Revenue-Federal 10,500,000 9,000,000 9,000,000 0 Total for STATE OPERATIONS 2,437,989,297 2,531,518,981 2,531,518,981 0

AID TO LOCALITIES General Fund 17,445,584 17,445,584 77,445,584 0 Special Revenue-Other 99,198,456 99,93t,911 99,937,971 0 Total for AID TO LOCALITIES LLo,644,040 LL7,377,495 LL7,377,495 0

LEGISLATIVE ACTION

The Legislature concurs with the Judiciary's recommendation.

JUDICIARY 72.1