Racing and Wagering Board, State

skip breadcrumbs

---

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	21,684,700	0	(21,684,700)
Total	21,684,700	0	(21,684,700)
Adjustments:
Transfer(s) From
Gaming Commission, New York State
Special Revenue Funds - Other	(33,389,700)
Transfer(s) To
Special Revenue Funds - Other	33,389,700
Appropriated 2012-13	21,684,700

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

Program	Available 2012-13	Recommended 2013-14	Change
Regulation of Racing
Special Revenue Funds - Other	11,705,000	0	(11,705,000)
Regulation of Wagering
Special Revenue Funds - Other	9,979,700	0	(9,979,700)
Total	21,684,700	0	(21,684,700)

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

Program	Total		Personal Service
	Amount	Change	Amount	Change
Regulation of Racing	0	(11,705,000)	0	(3,281,703)
Regulation of Wagering	0	(9,979,700)	0	(5,687,000)
Total	0	(21,684,700)	0	(8,968,703)

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

Program	Nonpersonal Service
	Amount	Change
Regulation of Racing	0	(8,423,297)
Regulation of Wagering	0	(4,292,700)
Total	0	(12,715,997)

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