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Office of Employee Relations 
                          Adjusted      Executive   Legislative                       
                           Approp.        Request       Approp.
                           2000-01        2001-02       2001-02   Change

STATE OPERATIONS
  General Fund           4,063,500      4,100,000     4,100,000        0 
  Special Rev.-Other       450,000        463,000       463,000        0 
  Internal Service Fund  2,350,400      2,337,000     2,337,000        0 
  Total for 
  STATE OPERATIONS:      6,863,900      6,900,000     6,900,000        0
Agency Mission

The Office of Employee Relations 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. The Office monitors issues related to employee relations in the State workforce, assists the Governor in the preparation of public sector labor legislation such as early retirement programs, and performs other duties related to the administration of collectively-negotiated agreements.

Year-to-Year Change

The Office's budget, as proposed by the Executive, would increase by $36,100 or 0.53 percent over 2000-01 State Fiscal Year levels.

Legislative Changes

The Assembly makes no changes to the Executive's proposal.