State, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 13,850,000 14,356,000 506,000
Special Revenue Funds - Federal 7,995,000 7,995,000 0
Special Revenue Funds - Other 44,684,000 49,609,000 4,925,000
Total 66,529,000 71,960,000 5,431,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 64,000
Appropriated 2015-16 66,593,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 4,156,000 4,156,000 0
Authorities Budget Office
Special Revenue Funds - Other 1,815,000 1,815,000 0
Constitutional Convention Commission
General Fund 0 1,000,000 1,000,000
Consumer Protection Program
General Fund 1,986,000 1,986,000 0
Special Revenue Funds - Other 2,000,000 2,000,000 0
Lake George Park Commission
Special Revenue Funds - Other 2,032,000 2,032,000 0
Business and Licensing Services
Special Revenue Funds - Other 38,633,000 43,558,000 4,925,000
Local Government and Community Services
General Fund 6,033,000 5,560,000 (473,000)
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
Tug Hill Commission
General Fund 1,077,000 1,077,000 0
Special Revenue Funds - Other 50,000 50,000 0
State of NY Commission on Uniform State Laws
General Fund 156,000 135,000 (21,000)
Total 66,529,000 71,960,000 5,431,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,156,000 0 4,115,000 0
Consumer Protection Program 1,986,000 0 1,986,000 0
Constitutional Convention Commission 600,000 600,000 600,000 600,000
Local Government and Community Services 5,560,000 (473,000) 5,526,000 (473,000)
Office for New Americans 442,000 0 442,000 0
Tug Hill Commission 969,000 0 969,000 0
Total 13,713,000 127,000 13,638,000 127,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
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
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Constitutional Convention Commission 400,000 400,000 100,000 100,000
Tug Hill Commission 108,000 0 13,000 0
State of NY Commission on Uniform State Laws 135,000 (21,000) 0 0
Total 643,000 379,000 113,000 100,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Constitutional Convention Commission 200,000 200,000 100,000 100,000
Tug Hill Commission 8,000 0 85,000 0
State of NY Commission on Uniform State Laws 0 (21,000) 135,000 0
Total 208,000 179,000 320,000 100,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Tug Hill Commission 2,000 0
Total 2,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
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 0 712,000 0
Business and Licensing Services 43,558,000 4,925,000 16,813,000 708,000
Local Government and Community Services 8,149,000 0 4,529,000 0
Tug Hill Commission 50,000 0 0 0
Total 57,604,000 4,925,000 23,725,000 708,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Authorities Budget Office 794,000 0
Consumer Protection Program 1,350,000 0
Lake George Park Commission 1,320,000 0
Business and Licensing Services 26,745,000 4,217,000
Local Government and Community Services 3,620,000 0
Tug Hill Commission 50,000 0
Total 33,879,000 4,217,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 11,845,000 6,440,000 (5,405,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Special Revenue Funds - Other 939,000 939,000 0
Total 74,184,000 68,779,000 (5,405,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Business and Licensing Services
Special Revenue Funds - Other 939,000 939,000 0
Local Government and Community Services
General Fund 5,405,000 0 (5,405,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Office for New Americans
General Fund 6,440,000 6,440,000 0
Total 74,184,000 68,779,000 (5,405,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment 0 0 0 8,955,000
Total 0 0 0 8,955,000

Note: Most recent estimates as of 01/13/2016

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