General State Charges

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 2,942,535,000 3,156,718,000 214,183,000
Fiduciary Funds 150,500,000 400,500,000 250,000,000
Total 3,093,035,000 3,557,218,000 464,183,000
Adjustments:
Transfer(s) From
Agriculture and Markets, Department of
Enterprise Funds
(State Operations) (33,000)
Alcoholic Beverage Control, Division of
Special Revenue Funds - Other
(State Operations) (183,000)
Budget, Division of the
(State Operations) (947,000)
Civil Service, Department of
Internal Service Funds
(State Operations) (1,586,000)
Corrections and Community Supervision, Department of
(State Operations) (133,000)
Gaming Commission, New York State
Special Revenue Funds - Other
(State Operations) (1,200,000)
Information Technology Services, Office of
General Fund
(State Operations) (53,793,000)
Law, Department of
Special Revenue Funds - Other
(State Operations) 0
Motor Vehicles, Department of
(State Operations) (2,323,000)
Special Pay Bill
General Fund
(State Operations) (504,000)
State, Department of
Special Revenue Funds - Other
(State Operations) (1,030,000)
Workers' Compensation Board
(State Operations) (5,336,000)
Appropriated 2013-14 3,025,967,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
General State Charges
General Fund 2,942,535,000 3,156,718,000 214,183,000
Fiduciary Funds 150,500,000 400,500,000 250,000,000
Total 3,093,035,000 3,557,218,000 464,183,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total General State Charges
Amount Change Amount Change
General State Charges 3,156,718,000 214,183,000 3,156,718,000 214,183,000
Total 3,156,718,000 214,183,000 3,156,718,000 214,183,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
General State Charges 400,500,000 250,000,000 400,500,000 250,000,000
Total 400,500,000 250,000,000 400,500,000 250,000,000

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