General State Charges

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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	3,369,834,000	3,298,289,000	(71,545,000)
Fiduciary Funds	400,500,000	300,500,000	(100,000,000)
Total	3,770,334,000	3,598,789,000	(171,545,000)
Adjustments:
Transfer(s) From
Budget, Division of the
Special Revenue Funds - Other	(154,000)
Special Pay Bill
General Fund	(6,000)
State University of New York
General Fund	(212,956,000)
Appropriated 2014-15	3,557,218,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2014-15	Recommended 2015-16	Change
General State Charges
General Fund	3,369,834,000	3,298,289,000	(71,545,000)
Fiduciary Funds	400,500,000	300,500,000	(100,000,000)
Total	3,770,334,000	3,598,789,000	(171,545,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		General State Charges
	Amount	Change	Amount	Change
General State Charges	3,298,289,000	(71,545,000)	3,298,289,000	(71,545,000)
Total	3,298,289,000	(71,545,000)	3,298,289,000	(71,545,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Nonpersonal Service
	Amount	Change	Amount	Change
General State Charges	300,500,000	(100,000,000)	300,500,000	(100,000,000)
Total	300,500,000	(100,000,000)	300,500,000	(100,000,000)

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