STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2014-15
Recommended 2015-16
Change
General Fund
456,587,000
513,167,000
56,580,000
Special Revenue Funds - Other
30,000,000
30,000,000
0
Enterprise Funds
4,000,000
4,000,000
0
Internal Service Funds
349,465,000
301,064,000
(48,401,000)
Total
840,052,000
848,231,000
8,179,000
Adjustments:
Transfer(s) From
Budget, Division of the
Special Revenue Funds - Other
(325,000)
Children and Family Services, Office of
General Fund
(2,896,000)
Gaming Commission, New York State
Special Revenue Funds - Other
(44,000)
Homeland Security and Emergency Services, Division of
General Fund
(2,459,000)
Internal Service Funds
(2,000,000)
Special Revenue Funds - Other
(15,400,000)
State Police, Division of
General Fund
(8,830,000)
Taxation and Finance, Department of
General Fund
(8,611,000)
Transfer(s) To
General Services, Office of
General Fund
240,000
Appropriated 2014-15
799,727,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2014-15
Recommended 2015-16
Change
Technology
General Fund
456,587,000
513,167,000
56,580,000
Special Revenue Funds - Other
30,000,000
30,000,000
0
Enterprise Funds
4,000,000
4,000,000
0
Internal Service Funds
349,465,000
301,064,000
(48,401,000)
Total
840,052,000
848,231,000
8,179,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Technology
294,818,000
16,949,000
291,748,000
16,295,000
Total
294,818,000
16,949,000
291,748,000
16,295,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Technology
998,000
(325,000)
2,072,000
979,000
Total
998,000
(325,000)
2,072,000
979,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Technology
218,349,000
39,631,000
15,276,000
10,278,000
Total
218,349,000
39,631,000
15,276,000
10,278,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Technology
668,000
345,000
185,225,000
44,893,000
Total
668,000
345,000
185,225,000
44,893,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Equipment
General State Charges
Amount
Change
Amount
Change
Technology
17,180,000
(15,267,000)
0
(582,000)
Total
17,180,000
(15,267,000)
0
(582,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Special Departmental Charges
Amount
Change
Technology
0
(36,000)
Total
0
(36,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Technology
335,064,000
(48,401,000)
31,775,000
(8,457,000)
Total
335,064,000
(48,401,000)
31,775,000
(8,457,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Nonpersonal Service
Amount
Change
Technology
303,289,000
(39,944,000)
Total
303,289,000
(39,944,000)
CAPITAL PROJECTS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)