Gaming Commission, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	125,357,700	111,604,700	(13,753,000)
Total	125,357,700	111,604,700	(13,753,000)
Adjustments:
Transfer(s) From
Lottery, Division of the
Special Revenue Funds - Other	(102,673,000)
Racing and Wagering Board, State
Special Revenue Funds - Other	(33,389,700)
Transfer(s) To
Lottery, Division of the
Special Revenue Funds - Other	102,673,000
Racing and Wagering Board, State
Special Revenue Funds - Other	33,389,700
Appropriated 2012-13	125,357,700

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration of Gaming Commission
Special Revenue Funds - Other	1,000,000	1,000,000	0
Charitable Gaming
Special Revenue Funds - Other	1,876,200	1,876,200	0
Lottery Administration
Special Revenue Funds - Other	78,446,000	78,446,000	0
Gaming
Special Revenue Funds - Other	32,330,500	13,155,000	(19,175,500)
Horse Racing and Pari-Mutuel Wagering
Special Revenue Funds - Other	11,705,000	17,127,500	5,422,500
Total	125,357,700	111,604,700	(13,753,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration of Gaming Commission	1,000,000	0	537,000	187,000
Charitable Gaming	1,876,200	0	1,087,000	138,300
Lottery Administration	78,446,000	0	21,036,000	(153,000)
Gaming	13,155,000	(19,175,500)	6,639,000	(1,412,300)
Horse Racing and Pari-Mutuel Wagering	17,127,500	5,422,500	7,334,400	(2,080,667)
Total	111,604,700	(13,753,000)	36,633,400	(3,320,667)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration of Gaming Commission	463,000	(187,000)
Charitable Gaming	789,200	(138,300)
Lottery Administration	57,410,000	153,000
Gaming	6,516,000	(17,763,200)
Horse Racing and Pari-Mutuel Wagering	9,793,100	7,503,167
Total	74,971,300	(10,432,333)

Note: Most recent estimates as of 01/22/2013