State, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	19,540,233	18,030,000	(1,510,233)
Special Revenue Funds - Federal	7,995,406	7,995,000	(406)
Special Revenue Funds - Other	40,635,189	45,382,000	4,746,811
Total	68,170,828	71,407,000	3,236,172
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	1,530,000
Appropriated 2012-13	69,700,828

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	8,621,618	7,620,000	(1,001,618)
Authority Budget Office
Special Revenue Funds - Other	1,780,350	1,815,000	34,650
Consumer Protection Program
General Fund	2,250,301	2,251,000	699
Special Revenue Funds - Other	1,000,000	1,000,000	0
Lake George Park Commission
Special Revenue Funds - Other	1,495,000	1,567,000	72,000
Licensing Services
Special Revenue Funds - Other	36,172,839	40,813,000	4,640,161
Local Government and Community Services
General Fund	7,014,914	6,505,000	(509,914)
Special Revenue Funds - Federal	7,995,406	7,995,000	(406)
Special Revenue Funds - Other	154,000	154,000	0
Office for New Americans
General Fund	442,000	442,000	0
Tug Hill Commission
General Fund	1,076,400	1,077,000	600
Special Revenue Funds - Other	33,000	33,000	0
Uniform State Laws, NY Commisson on
General Fund	135,000	135,000	0
Total	68,170,828	71,407,000	3,236,172

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,687,000	92	4,646,000	334
Consumer Protection Program	1,986,000	388	1,986,000	388
Local Government and Community Services	5,414,000	(510,182)	5,380,000	(509,959)
Office for New Americans	442,000	0	442,000	0
Tug Hill Commission	969,000	(150)	969,000	(150)
Total	13,498,000	(509,852)	13,423,000	(509,387)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	36,000	23	5,000	(265)
Local Government and Community Services	30,000	165	4,000	(388)
Total	66,000	188	9,000	(653)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	2,933,000	(1,001,710)	567,000	135
Consumer Protection Program	265,000	311	63,000	192
Local Government and Community Services	1,091,000	268	69,000	116
Tug Hill Commission	108,000	750	13,000	325
Uniform State Laws, NY Commisson on	135,000	0	0	0
Total	4,532,000	(1,000,381)	712,000	768

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	51,000	(334)	1,688,000	(1,001,976)
Consumer Protection Program	18,000	55	139,000	(74)
Local Government and Community Services	123,000	(113)	563,000	435
Tug Hill Commission	8,000	200	85,000	175
Uniform State Laws, NY Commisson on	0	0	135,000	0
Total	200,000	(192)	2,610,000	(1,001,440)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	627,000	465
Consumer Protection Program	45,000	138
Local Government and Community Services	336,000	(170)
Tug Hill Commission	2,000	50
Total	1,010,000	483

STATE OPERATIONS - OTHER THAN GENERAL and OFFSET FUNDS
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Authority Budget Office	1,815,000	34,650	1,021,000	0
Consumer Protection Program	1,000,000	0	650,000	0
Lake George Park Commission	1,567,000	72,000	612,000	0
Licensing Services	40,813,000	4,640,161	18,242,000	(245,573)
Local Government and Community Services	8,149,000	(406)	4,529,000	(208)
Tug Hill Commission	33,000	0	0	0
Total	53,377,000	4,746,405	25,054,000	(245,781)

STATE OPERATIONS - OTHER THAN GENERAL and OFFSET FUNDS
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Authority Budget Office	794,000	34,650
Consumer Protection Program	350,000	0
Lake George Park Commission	955,000	72,000
Licensing Services	22,571,000	4,885,734
Local Government and Community Services	3,620,000	(198)
Tug Hill Commission	33,000	0
Total	28,323,000	4,992,186

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	7,945,000	3,440,000	(4,505,000)
Special Revenue Funds - Federal	61,400,000	61,400,000	0
Special Revenue Funds - Other	539,000	539,000	0
Total	69,884,000	65,379,000	(4,505,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Licensing Services
Special Revenue Funds - Other	539,000	539,000	0
Local Government and Community Services
General Fund	4,505,000	0	(4,505,000)
Special Revenue Funds - Federal	61,400,000	61,400,000	0
Office for New Americans
General Fund	3,440,000	3,440,000	0
Total	69,884,000	65,379,000	(4,505,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment	0	10,000,000	10,000,000	3,851,000
Total	0	10,000,000	10,000,000	3,851,000

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