State, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	21,595,700	21,070,233	(525,467)
Special Revenue Funds - Federal	7,950,000	7,995,406	45,406
Special Revenue Funds - Other	39,555,839	40,635,189	1,079,350
Total	69,101,539	69,700,828	599,289
Adjustments:
Transfer(s) From
Temporary and Disability Assistance, Office of
General Fund	(442,000)
Appropriated 2011-12	68,659,539

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	8,842,686	8,621,618	(221,068)
Authority Budget Office
Special Revenue Funds - Other	1,826,000	1,780,350	(45,650)
Consumer Protection Program
General Fund	2,308,000	2,250,301	(57,699)
Special Revenue Funds - Other	1,000,000	1,000,000	0
Lake George Park Commission
Special Revenue Funds - Other	1,495,000	1,495,000	0
Licensing Services
Special Revenue Funds - Other	34,427,839	36,172,839	1,745,000
Local Government and Community Services
General Fund	8,764,014	8,544,914	(219,100)
Special Revenue Funds - Federal	7,950,000	7,995,406	45,406
Special Revenue Funds - Other	774,000	154,000	(620,000)
Office for New Americans
General Fund	442,000	442,000	0
Tug Hill Commission
General Fund	1,104,000	1,076,400	(27,600)
Special Revenue Funds - Other	33,000	33,000	0
Uniform State Laws, NY Commisson on
General Fund	135,000	135,000	0
Total	69,101,539	69,700,828	599,289

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,686,908	(120,178)	4,645,666	(119,120)
Consumer Protection Program	1,985,612	(50,913)	1,985,612	(50,913)
Local Government and Community Services	7,454,182	(191,132)	7,419,959	(190,255)
Office for New Americans	442,000	0	442,000	0
Tug Hill Commission	969,150	(24,850)	969,150	(24,850)
Total	15,537,852	(387,073)	15,462,387	(385,138)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	35,977	(923)	5,265	(135)
Local Government and Community Services	29,835	(765)	4,388	(112)
Total	65,812	(1,688)	9,653	(247)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	3,934,710	(100,890)	566,865	(14,535)
Consumer Protection Program	264,689	(6,786)	62,808	(1,610)
Local Government and Community Services	1,090,732	(27,968)	68,884	(1,766)
Tug Hill Commission	107,250	(2,750)	12,675	(325)
Uniform State Laws, NY Commisson on	135,000	0	0	0
Total	5,532,381	(138,394)	711,232	(18,236)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	51,334	(1,316)	2,689,976	(68,974)
Consumer Protection Program	17,945	(460)	139,074	(3,566)
Local Government and Community Services	123,113	(3,157)	562,565	(14,425)
Tug Hill Commission	7,800	(200)	84,825	(2,175)
Uniform State Laws, NY Commisson on	0	0	135,000	0
Total	200,192	(5,133)	3,611,440	(89,140)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration	626,535	(16,065)
Consumer Protection Program	44,862	(1,150)
Local Government and Community Services	336,170	(8,620)
Tug Hill Commission	1,950	(50)
Total	1,009,517	(25,885)

STATE OPERATIONS - OTHER THAN GENERAL and OFFSET FUNDS
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Authority Budget Office	1,780,350	(45,650)	1,021,000	68,000
Consumer Protection Program	1,000,000	0	650,000	0
Lake George Park Commission	1,495,000	0	612,000	0
Licensing Services	36,172,839	1,745,000	18,487,573	0
Local Government and Community Services	8,149,406	(574,594)	4,529,208	(348,792)
Tug Hill Commission	33,000	0	0	0
Total	48,630,595	1,124,756	25,299,781	(280,792)

STATE OPERATIONS - OTHER THAN GENERAL and OFFSET FUNDS
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Authority Budget Office	759,350	(113,650)
Consumer Protection Program	350,000	0
Lake George Park Commission	883,000	0
Licensing Services	17,685,266	1,745,000
Local Government and Community Services	3,620,198	(225,802)
Tug Hill Commission	33,000	0
Total	23,330,814	1,405,548

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	3,338,000	3,338,000	0
Special Revenue Funds - Federal	66,706,000	61,400,000	(5,306,000)
Special Revenue Funds - Other	539,000	539,000	0
Total	70,583,000	65,277,000	(5,306,000)
Adjustments:
Transfer(s) From
Temporary and Disability Assistance, Office of
General Fund	(3,338,000)
Appropriated 2011-12	67,245,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Licensing Services
Special Revenue Funds - Other	539,000	539,000	0
Local Government and Community Services
Special Revenue Funds - Federal	66,706,000	61,400,000	(5,306,000)
Office for New Americans
General Fund	3,338,000	3,338,000	0
Total	70,583,000	65,277,000	(5,306,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment	0	0	0	4,904,000
Total	0	0	0	4,904,000

Note: Most recent estimates as of 1/17/2012