Financial Control Board, New York State

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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
Special Revenue Funds - Other	3,212,000	3,131,700	(80,300)
Total	3,212,000	3,131,700	(80,300)
Adjustments:
Transfer(s) From
Local Government Assistance
Special Revenue Funds - Other	(3,212,000)
Appropriated 2011-12	0

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

Program	Available 2011-12	Recommended 2012-13	Change
Financial Control Board for the City of New York
Special Revenue Funds - Other	3,212,000	3,131,700	(80,300)
Total	3,212,000	3,131,700	(80,300)

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

Program	Total		Personal Service
	Amount	Change	Amount	Change
Financial Control Board for the City of New York	3,131,700	(80,300)	1,558,000	(50,000)
Total	3,131,700	(80,300)	1,558,000	(50,000)

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

Program	Nonpersonal Service
	Amount	Change
Financial Control Board for the City of New York	1,573,700	(30,300)
Total	1,573,700	(30,300)

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