Lottery, Division of the

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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	102,673,000	0	(102,673,000)
Total	102,673,000	0	(102,673,000)
Adjustments:
Transfer(s) From
Gaming Commission, New York State
Special Revenue Funds - Other	(102,673,000)
Transfer(s) To
Special Revenue Funds - Other	102,673,000
Appropriated 2012-13	102,673,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Lottery Administration
Special Revenue Funds - Other	78,446,000	0	(78,446,000)
Administration of the VLT Program
Special Revenue Funds - Other	24,227,000	0	(24,227,000)
Total	102,673,000	0	(102,673,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Lottery Administration	0	(78,446,000)	0	(21,189,000)
Administration of the VLT Program	0	(24,227,000)	0	(3,313,000)
Total	0	(102,673,000)	0	(24,502,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Lottery Administration	0	(57,257,000)
Administration of the VLT Program	0	(20,914,000)
Total	0	(78,171,000)

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