Arts, Council on the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	4,119,000	4,119,000	0
Special Revenue Funds - Federal	100,000	100,000	0
Special Revenue Funds - Other	0	500,000	500,000
Total	4,219,000	4,719,000	500,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Council on the Arts Program
General Fund	4,119,000	4,119,000	0
Special Revenue Funds - Federal	100,000	100,000	0
Special Revenue Funds - Other	0	500,000	500,000
Total	4,219,000	4,719,000	500,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Council on the Arts Program	2,350,000	0	2,349,000	0
Total	2,350,000	0	2,349,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Council on the Arts Program	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
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Council on the Arts Program	1,769,000	0	10,000	0
Total	1,769,000	0	10,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Council on the Arts Program	20,000	0	1,637,000	0
Total	20,000	0	1,637,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Council on the Arts Program	102,000	0
Total	102,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Nonpersonal Service
Program	Amount	Change	Amount	Change
Council on the Arts Program	600,000	500,000	600,000	500,000
Total	600,000	500,000	600,000	500,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	35,855,000	35,855,000	0
Special Revenue Funds - Federal	1,413,000	1,413,000	0
Special Revenue Funds - Other	196,000	696,000	500,000
Total	37,464,000	37,964,000	500,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Council on the Arts Program
General Fund	35,635,000	35,635,000	0
Special Revenue Funds - Federal	1,413,000	1,413,000	0
Special Revenue Funds - Other	196,000	696,000	500,000
Empire State Performing Arts Center Corporation
General Fund	220,000	220,000	0
Total	37,464,000	37,964,000	500,000

Note: Most recent estimates as of 01/22/2013