Gaming Commission, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	0	6,971,000	6,971,000
Special Revenue Funds - Other	114,551,100	105,062,000	(9,489,100)
Total	114,551,100	112,033,000	(2,518,100)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	44,000
Appropriated 2014-15	114,595,100

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration of Gaming Commission
General Fund	0	6,971,000	6,971,000
Charitable Gaming Program
Special Revenue Funds - Other	1,712,800	1,154,300	(558,500)
Lottery Administration
Special Revenue Funds - Other	74,646,800	69,042,800	(5,604,000)
Gaming Program
Special Revenue Funds - Other	23,727,600	21,628,400	(2,099,200)
Horse Racing Pari-Mutuel Wagering
Special Revenue Funds - Other	14,463,900	13,236,500	(1,227,400)
Total	114,551,100	112,033,000	(2,518,100)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration of Gaming Commission	4,482,000	4,482,000	4,329,000	4,329,000
Total	4,482,000	4,482,000	4,329,000	4,329,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration of Gaming Commission	22,000	22,000	131,000	131,000
Total	22,000	22,000	131,000	131,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration of Gaming Commission	2,489,000	2,489,000	684,000	684,000
Total	2,489,000	2,489,000	684,000	684,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration of Gaming Commission	24,000	24,000	1,716,000	1,716,000
Total	24,000	24,000	1,716,000	1,716,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration of Gaming Commission	65,000	65,000
Total	65,000	65,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Charitable Gaming Program	1,154,300	(558,500)	649,000	(322,000)
Lottery Administration	69,042,800	(5,604,000)	17,241,000	(2,667,900)
Gaming Program	21,628,400	(2,099,200)	7,899,000	(648,000)
Horse Racing Pari-Mutuel Wagering	13,236,500	(1,227,400)	6,761,000	(258,600)
Total	105,062,000	(9,489,100)	32,550,000	(3,896,500)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Charitable Gaming Program	505,300	(236,500)
Lottery Administration	51,801,800	(2,936,100)
Gaming Program	13,729,400	(1,451,200)
Horse Racing Pari-Mutuel Wagering	6,475,500	(968,800)
Total	72,512,000	(5,592,600)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	0	34,200,000	34,200,000
Total	0	34,200,000	34,200,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Gaming Program
Special Revenue Funds - Other	0	34,200,000	34,200,000
Total	0	34,200,000	34,200,000

Note: Most recent estimates as of 01/21/2015