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