State, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	17,484,000	13,893,000	(3,591,000)
Special Revenue Funds - Federal	7,995,000	7,995,000	0
Special Revenue Funds - Other	43,320,000	44,684,000	1,364,000
Total	68,799,000	66,572,000	(2,227,000)
Adjustments:
Transfer(s) From
State, Department of
Enterprise Funds	(350,000)
Transfer(s) To
General Services, Office of
General Fund	168,000
State, Department of
Special Revenue Funds - Other	350,000
Appropriated 2014-15	68,967,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	6,353,000	4,220,000	(2,133,000)
Authorities Budget Office
Special Revenue Funds - Other	1,815,000	1,815,000	0
Consumer Protection Program
General Fund	2,251,000	1,986,000	(265,000)
Special Revenue Funds - Other	2,000,000	2,000,000	0
Lake George Park Commission
Special Revenue Funds - Other	1,917,000	2,032,000	115,000
Business and Licensing Services
Special Revenue Funds - Other	37,401,000	38,633,000	1,232,000
Local Government and Community Services
General Fund	6,505,000	6,033,000	(472,000)
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
Uniform Code Enforcement
General Fund	700,000	0	(700,000)
Tug Hill Commission
General Fund	1,077,000	1,077,000	0
Special Revenue Funds - Other	33,000	50,000	17,000
St NY Cmty Uniform State Laws
General Fund	156,000	135,000	(21,000)
Total	68,799,000	66,572,000	(2,227,000)

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	4,220,000	0	4,179,000	0
Consumer Protection Program	1,986,000	0	1,986,000	0
Local Government and Community Services	6,033,000	619,000	5,999,000	619,000
Office for New Americans	442,000	0	442,000	0
Tug Hill Commission	969,000	0	969,000	0
Total	13,650,000	619,000	13,575,000	619,000

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	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
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	0	(2,133,000)	0	(567,000)
Consumer Protection Program	0	(265,000)	0	(63,000)
Local Government and Community Services	0	(1,091,000)	0	(69,000)
Uniform Code Enforcement	0	(700,000)	0	0
Tug Hill Commission	108,000	0	13,000	0
St NY Cmty Uniform State Laws	135,000	(21,000)	0	0
Total	243,000	(4,210,000)	13,000	(699,000)

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	0	(51,000)	0	(888,000)
Consumer Protection Program	0	(18,000)	0	(139,000)
Local Government and Community Services	0	(123,000)	0	(563,000)
Uniform Code Enforcement	0	0	0	(700,000)
Tug Hill Commission	8,000	0	85,000	0
St NY Cmty Uniform State Laws	0	(21,000)	135,000	0
Total	8,000	(213,000)	220,000	(2,290,000)

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	0	(627,000)
Consumer Protection Program	0	(45,000)
Local Government and Community Services	0	(336,000)
Tug Hill Commission	2,000	0
Total	2,000	(1,008,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Authorities Budget Office	1,815,000	0	1,021,000	0
Consumer Protection Program	2,000,000	0	650,000	0
Lake George Park Commission	2,032,000	115,000	712,000	65,000
Business and Licensing Services	38,633,000	1,232,000	16,105,000	0
Local Government and Community Services	8,149,000	0	4,529,000	0
Tug Hill Commission	50,000	17,000	0	0
Total	52,679,000	1,364,000	23,017,000	65,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Authorities Budget Office	794,000	0
Consumer Protection Program	1,350,000	0
Lake George Park Commission	1,320,000	50,000
Business and Licensing Services	22,528,000	1,232,000
Local Government and Community Services	3,620,000	0
Tug Hill Commission	50,000	17,000
Total	29,662,000	1,299,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	9,012,000	6,440,000	(2,572,000)
Special Revenue Funds - Federal	61,400,000	61,400,000	0
Special Revenue Funds - Other	539,000	939,000	400,000
Total	70,951,000	68,779,000	(2,172,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Business and Licensing Services
Special Revenue Funds - Other	539,000	939,000	400,000
Local Government and Community Services
General Fund	5,572,000	0	(5,572,000)
Special Revenue Funds - Federal	61,400,000	61,400,000	0
Office for New Americans
General Fund	3,440,000	6,440,000	3,000,000
Total	70,951,000	68,779,000	(2,172,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment	0	0	0	11,948,000
Total	0	0	0	11,948,000

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