Gaming Commission, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
Special Revenue Funds - Other 106,211,700 114,595,100 8,383,400
Total 106,211,700 114,595,100 8,383,400
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations) 1,200,000
Information Technology Services, Office of
(State Operations) 4,361,000
Appropriated 2013-14 111,772,700

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Administration of Gaming Commission
Special Revenue Funds - Other 1,168,000 0 (1,168,000)
Charitable Gaming Program
Special Revenue Funds - Other 1,792,200 1,713,500 (78,700)
Lottery Administration
Special Revenue Funds - Other 74,406,000 74,673,000 267,000
Gaming Program
Special Revenue Funds - Other 12,166,000 23,735,200 11,569,200
Horse Racing Pari-Mutuel Wagering
Special Revenue Funds - Other 16,679,500 14,473,400 (2,206,100)
Total 106,211,700 114,595,100 8,383,400

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Charitable Gaming Program 1,713,500 (78,700) 971,000 (79,000)
Administration of Gaming Commission 0 (1,168,000) 0 (637,000)
Lottery Administration 74,673,000 267,000 19,908,900 431,900
Gaming Program 23,735,200 11,569,200 8,547,000 2,339,000
Horse Racing Pari-Mutuel Wagering 14,473,400 (2,206,100) 7,019,600 (229,800)
Total 114,595,100 8,383,400 36,446,500 1,825,100
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Charitable Gaming Program 742,500 300
Administration of Gaming Commission 0 (531,000)
Lottery Administration 54,764,100 (164,900)
Gaming Program 15,188,200 9,230,200
Horse Racing Pari-Mutuel Wagering 7,453,800 (1,976,300)
Total 78,148,600 6,558,300

Note: Most recent estimates as of 01/20/2014

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