Taxation and Finance, Department of

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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 270,327,000 270,452,000 125,000
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 102,382,000 106,477,000 4,095,000
Internal Service Funds 77,442,400 77,442,400 0
Total 455,151,400 459,371,400 4,220,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 312,000
Information Technology Services, Office of
General Fund 8,611,000
Appropriated 2014-15 464,074,400

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Audit, Collection and Enforcement
General Fund 174,640,000 174,640,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 14,000,000 18,095,000 4,095,000
Centralized Operations Support
General Fund 18,815,000 18,815,000 0
Conciliation and Mediation
General Fund 1,629,000 1,629,000 0
Management, Administration and Counsel
General Fund 14,927,000 14,927,000 0
NY State is Open for Business
General Fund 250,000 250,000 0
Real Property Tax Services, Office of
General Fund 13,735,000 13,735,000 0
Special Revenue Funds - Other 4,191,000 4,191,000 0
Revenue Processing and Reconciliation
General Fund 36,248,000 36,373,000 125,000
Special Revenue Funds - Other 79,653,000 79,653,000 0
Internal Service Funds 77,442,400 77,442,400 0
Tax Policy, Revenue Accounting and Taxpayer Guidance
General Fund 10,083,000 10,083,000 0
Treasury Management
Special Revenue Funds - Other 4,538,000 4,538,000 0
Total 455,151,400 459,371,400 4,220,000

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
Audit, Collection and Enforcement 169,270,000 0 168,316,000 0
Centralized Operations Support 4,278,000 0 4,118,000 0
Conciliation and Mediation 1,551,000 0 1,551,000 0
Management, Administration and Counsel 13,672,000 0 13,630,000 0
NY State is Open for Business 250,000 0 250,000 0
Real Property Tax Services, Office of 11,635,000 0 11,635,000 0
Revenue Processing and Reconciliation 34,305,000 125,000 32,895,000 125,000
Tax Policy, Revenue Accounting and Taxpayer Guidance 9,746,000 0 9,673,000 0
Total 244,707,000 125,000 242,068,000 125,000
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
Audit, Collection and Enforcement 204,000 0 750,000 0
Centralized Operations Support 110,000 0 50,000 0
Management, Administration and Counsel 32,000 0 10,000 0
Revenue Processing and Reconciliation 1,035,000 0 375,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 8,000 0 65,000 0
Total 1,389,000 0 1,250,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Audit, Collection and Enforcement 5,370,000 0 421,000 0
Centralized Operations Support 14,537,000 0 2,920,000 0
Conciliation and Mediation 78,000 0 4,000 0
Management, Administration and Counsel 1,255,000 0 98,000 0
Real Property Tax Services, Office of 2,100,000 0 100,000 0
Revenue Processing and Reconciliation 2,068,000 0 814,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 337,000 0 44,000 0
Total 25,745,000 0 4,401,000 0
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
Audit, Collection and Enforcement 3,701,000 0 1,084,000 0
Centralized Operations Support 28,000 0 10,965,000 0
Conciliation and Mediation 69,000 0 4,000 0
Management, Administration and Counsel 112,000 0 778,000 0
Real Property Tax Services, Office of 200,000 0 1,700,000 0
Revenue Processing and Reconciliation 100,000 0 1,012,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 20,000 0 260,000 0
Total 4,230,000 0 15,803,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Audit, Collection and Enforcement 164,000 0
Centralized Operations Support 624,000 0
Conciliation and Mediation 1,000 0
Management, Administration and Counsel 267,000 0
Real Property Tax Services, Office of 100,000 0
Revenue Processing and Reconciliation 142,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 13,000 0
Total 1,311,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Audit, Collection and Enforcement 23,095,000 4,095,000 1,572,000 1,572,000
Real Property Tax Services, Office of 4,191,000 0 2,618,000 0
Revenue Processing and Reconciliation 157,095,400 0 68,248,600 0
Treasury Management 4,538,000 0 2,075,000 0
Total 188,919,400 4,095,000 74,513,600 1,572,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Audit, Collection and Enforcement 21,523,000 2,523,000
Real Property Tax Services, Office of 1,573,000 0
Revenue Processing and Reconciliation 88,846,800 0
Treasury Management 2,463,000 0
Total 114,405,800 2,523,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 926,000 926,000 0
Special Revenue Funds - Other 0 2,000,000 2,000,000
Total 926,000 2,926,000 2,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Medical Marihuana
Special Revenue Funds - Other 0 2,000,000 2,000,000
Real Property Tax Services, Office of
General Fund 926,000 926,000 0
Total 926,000 2,926,000 2,000,000

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

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