State, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	18,045,000	16,931,000	(1,114,000)
Special Revenue Funds - Federal	7,995,000	7,995,000	0
Special Revenue Funds - Other	43,489,000	42,970,000	(519,000)
Enterprise Funds	0	350,000	350,000
Total	69,529,000	68,246,000	(1,283,000)
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations)	1,030,000
Information Technology Services, Office of
(State Operations)	1,863,000
Appropriated 2013-14	72,422,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	7,620,000	6,521,000	(1,099,000)
Authority Budget Office
Special Revenue Funds - Other	1,815,000	1,815,000	0
Consumer Protection Program
General Fund	2,251,000	2,251,000	0
Special Revenue Funds - Other	2,000,000	2,000,000	0
Lake George Park Commission
Special Revenue Funds - Other	1,567,000	1,567,000	0
Enterprise Funds	0	350,000	350,000
Business and Licensing Services
Special Revenue Funds - Other	37,920,000	37,401,000	(519,000)
Local Government and Community Services
General Fund	6,505,000	6,505,000	0
Special Revenue Funds - Federal	7,995,000	7,995,000	0
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	1,077,000	1,077,000	0
Special Revenue Funds - Other	33,000	33,000	0
St NY Cmty Uniform State Laws
General Fund	150,000	135,000	(15,000)
Total	69,529,000	68,246,000	(1,283,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,388,000	(299,000)	4,347,000	(299,000)
Consumer Protection Program	1,986,000	0	1,986,000	0
Local Government and Community Services	5,414,000	0	5,380,000	0
Office for New Americans	442,000	0	442,000	0
Tug Hill Commission	969,000	0	969,000	0
Total	13,199,000	(299,000)	13,124,000	(299,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	36,000	0	5,000	0
Local Government and Community Services	30,000	0	4,000	0
Total	66,000	0	9,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	2,133,000	(800,000)	567,000	0
Consumer Protection Program	265,000	0	63,000	0
Local Government and Community Services	1,091,000	0	69,000	0
Tug Hill Commission	108,000	0	13,000	0
St NY Cmty Uniform State Laws	135,000	(15,000)	0	0
Total	3,732,000	(815,000)	712,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	51,000	0	888,000	(800,000)
Consumer Protection Program	18,000	0	139,000	0
Local Government and Community Services	123,000	0	563,000	0
Tug Hill Commission	8,000	0	85,000	0
St NY Cmty Uniform State Laws	0	0	135,000	(15,000)
Total	200,000	0	1,810,000	(815,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	627,000	0
Consumer Protection Program	45,000	0
Local Government and Community Services	336,000	0
Tug Hill Commission	2,000	0
Total	1,010,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Authority Budget Office	1,815,000	0	1,021,000	0
Consumer Protection Program	2,000,000	0	650,000	0
Lake George Park Commission	1,917,000	350,000	612,000	0
Business and Licensing Services	37,401,000	(519,000)	16,105,000	(325,000)
Local Government and Community Services	8,149,000	0	4,529,000	0
Tug Hill Commission	33,000	0	0	0
Total	51,315,000	(169,000)	22,917,000	(325,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Authority Budget Office	794,000	0
Consumer Protection Program	1,350,000	0
Lake George Park Commission	1,305,000	350,000
Business and Licensing Services	21,296,000	(194,000)
Local Government and Community Services	3,620,000	0
Tug Hill Commission	33,000	0
Total	28,398,000	156,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	3,945,000	3,440,000	(505,000)
Special Revenue Funds - Federal	61,400,000	61,400,000	0
Special Revenue Funds - Other	539,000	539,000	0
Total	65,884,000	65,379,000	(505,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Business and Licensing Services
Special Revenue Funds - Other	539,000	539,000	0
Local Government and Community Services
General Fund	505,000	0	(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	65,884,000	65,379,000	(505,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment	10,000,000	0	(10,000,000)	13,079,000
Total	10,000,000	0	(10,000,000)	13,079,000

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