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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 4,354,000 4,119,000 (235,000)
Special Revenue Funds - Federal 100,000 100,000 0
Total 4,454,000 4,219,000 (235,000)
Adjustments:
Transfer(s) To
Arts, Council on the
General Fund 220,000
Appropriated 2011-12 4,674,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
General Fund 4,354,000 4,119,000 (235,000)
Special Revenue Funds - Federal 100,000 100,000 0
Total 4,454,000 4,219,000 (235,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 2,350,000 (529,000) 2,349,000 (529,000)
Total 2,350,000 (529,000) 2,349,000 (529,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 1,000 0
Total 0 0 1,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,769,000 294,000 10,000 (19,000)
Total 1,769,000 294,000 10,000 (19,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Administration 20,000 (37,000) 1,637,000 305,000
Total 20,000 (37,000) 1,637,000 305,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Administration 102,000 45,000
Total 102,000 45,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Nonpersonal Service
Amount Change Amount Change
Administration 100,000 0 100,000 0
Total 100,000 0 100,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 31,855,000 31,855,000 0
Special Revenue Funds - Federal 2,413,000 1,413,000 (1,000,000)
Special Revenue Funds - Other 196,000 196,000 0
Total 34,464,000 33,464,000 (1,000,000)
Adjustments:
Transfer(s) From
Arts, Council on the
General Fund (220,000)
Appropriated 2011-12 34,244,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
General Fund 31,635,000 31,635,000 0
Special Revenue Funds - Federal 2,413,000 1,413,000 (1,000,000)
Special Revenue Funds - Other 196,000 196,000 0
Empire State Performing Arts Center Corporation
General Fund 220,000 220,000 0
Total 34,464,000 33,464,000 (1,000,000)

Note: Most recent estimates as of 1/17/2012

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