Arts, Council on the

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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	4,354,000	4,119,000	(235,000)
Special Revenue Funds - Federal	100,000	100,000	0
Total	4,454,000	4,219,000	(235,000)
Adjustments:
Transfer(s) To
Arts, Council on the
General Fund	220,000
Appropriated 2011-12	4,674,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	4,354,000	4,119,000	(235,000)
Special Revenue Funds - Federal	100,000	100,000	0
Total	4,454,000	4,219,000	(235,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Administration	2,350,000	(529,000)	2,349,000	(529,000)
Total	2,350,000	(529,000)	2,349,000	(529,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
	Amount	Change	Amount	Change
Administration	0	0	1,000	0
Total	0	0	1,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Administration	1,769,000	294,000	10,000	(19,000)
Total	1,769,000	294,000	10,000	(19,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Administration	20,000	(37,000)	1,637,000	305,000
Total	20,000	(37,000)	1,637,000	305,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Equipment
	Amount	Change
Administration	102,000	45,000
Total	102,000	45,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Nonpersonal Service
	Amount	Change	Amount	Change
Administration	100,000	0	100,000	0
Total	100,000	0	100,000	0

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	31,855,000	31,855,000	0
Special Revenue Funds - Federal	2,413,000	1,413,000	(1,000,000)
Special Revenue Funds - Other	196,000	196,000	0
Total	34,464,000	33,464,000	(1,000,000)
Adjustments:
Transfer(s) From
Arts, Council on the
General Fund	(220,000)
Appropriated 2011-12	34,244,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	31,635,000	31,635,000	0
Special Revenue Funds - Federal	2,413,000	1,413,000	(1,000,000)
Special Revenue Funds - Other	196,000	196,000	0
Empire State Performing Arts Center Corporation
General Fund	220,000	220,000	0
Total	34,464,000	33,464,000	(1,000,000)

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