Taxation and Finance, 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 270,327,000 262,564,000 (7,763,000)
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 106,477,000 106,477,000 0
Internal Service Funds 77,442,400 77,442,400 0
Total 459,246,400 451,483,400 (7,763,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration and Operation
General Fund 33,742,000 33,742,000 0
Conciliation and Mediation
General Fund 1,629,000 1,629,000 0
NY State is Open for Business
General Fund 250,000 250,000 0
Real Property Tax Services, Office of
General Fund 6,565,000 6,565,000 0
Special Revenue Funds - Other 4,191,000 4,191,000 0
Revenue Analysis, Collection, Enforcement and Processing
General Fund 228,141,000 220,378,000 (7,763,000)
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 97,748,000 97,748,000 0
Internal Service Funds 77,442,400 77,442,400 0
Treasury Management
Special Revenue Funds - Other 4,538,000 4,538,000 0
Total 459,246,400 451,483,400 (7,763,000)

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 and Operation 17,950,000 0 17,748,000 0
Conciliation and Mediation 1,551,000 0 1,551,000 0
NY State is Open for Business 250,000 0 250,000 0
Real Property Tax Services, Office of 6,250,000 0 6,250,000 0
Revenue Analysis, Collection, Enforcement and Processing 211,318,000 (7,263,000) 208,881,000 (7,263,000)
Total 237,319,000 (7,263,000) 234,680,000 (7,263,000)
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 and Operation 142,000 0 60,000 0
Revenue Analysis, Collection, Enforcement and Processing 1,247,000 0 1,190,000 0
Total 1,389,000 0 1,250,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Operation 15,792,000 0 3,018,000 0
Conciliation and Mediation 78,000 0 4,000 0
Real Property Tax Services, Office of 315,000 0 15,000 0
Revenue Analysis, Collection, Enforcement and Processing 9,060,000 (500,000) 1,364,000 0
Total 25,245,000 (500,000) 4,401,000 0
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
Administration and Operation 140,000 0 11,743,000 0
Conciliation and Mediation 69,000 0 4,000 0
Real Property Tax Services, Office of 50,000 0 250,000 0
Revenue Analysis, Collection, Enforcement and Processing 3,721,000 (250,000) 3,556,000 (250,000)
Total 3,980,000 (250,000) 15,553,000 (250,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Operation 891,000 0
Conciliation and Mediation 1,000 0
Revenue Analysis, Collection, Enforcement and Processing 419,000 0
Total 1,311,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Real Property Tax Services, Office of 4,191,000 0 2,618,000 0
Revenue Analysis, Collection, Enforcement and Processing 180,190,400 0 69,820,600 0
Treasury Management 4,538,000 0 2,075,000 0
Total 188,919,400 0 74,513,600 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Real Property Tax Services, Office of 1,573,000 0
Revenue Analysis, Collection, Enforcement and Processing 110,369,800 0
Treasury Management 2,463,000 0
Total 114,405,800 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 926,000 926,000 0
Special Revenue Funds - Other 2,000,000 4,000,000 2,000,000
Total 2,926,000 4,926,000 2,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Medical Marihuana
Special Revenue Funds - Other 2,000,000 4,000,000 2,000,000
Real Property Tax Services, Office of
General Fund 926,000 926,000 0
Total 2,926,000 4,926,000 2,000,000

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

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