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Gaming Commission, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Other 125,357,700 111,604,700 (13,753,000)
Total 125,357,700 111,604,700 (13,753,000)
Adjustments:
Transfer(s) From
Lottery, Division of the
Special Revenue Funds - Other (102,673,000)
Racing and Wagering Board, State
Special Revenue Funds - Other (33,389,700)
Transfer(s) To
Lottery, Division of the
Special Revenue Funds - Other 102,673,000
Racing and Wagering Board, State
Special Revenue Funds - Other 33,389,700
Appropriated 2012-13 125,357,700

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration of Gaming Commission
Special Revenue Funds - Other 1,000,000 1,000,000 0
Charitable Gaming
Special Revenue Funds - Other 1,876,200 1,876,200 0
Lottery Administration
Special Revenue Funds - Other 78,446,000 78,446,000 0
Gaming
Special Revenue Funds - Other 32,330,500 13,155,000 (19,175,500)
Horse Racing and Pari-Mutuel Wagering
Special Revenue Funds - Other 11,705,000 17,127,500 5,422,500
Total 125,357,700 111,604,700 (13,753,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration of Gaming Commission 1,000,000 0 537,000 187,000
Charitable Gaming 1,876,200 0 1,087,000 138,300
Lottery Administration 78,446,000 0 21,036,000 (153,000)
Gaming 13,155,000 (19,175,500) 6,639,000 (1,412,300)
Horse Racing and Pari-Mutuel Wagering 17,127,500 5,422,500 7,334,400 (2,080,667)
Total 111,604,700 (13,753,000) 36,633,400 (3,320,667)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration of Gaming Commission 463,000 (187,000)
Charitable Gaming 789,200 (138,300)
Lottery Administration 57,410,000 153,000
Gaming 6,516,000 (17,763,200)
Horse Racing and Pari-Mutuel Wagering 9,793,100 7,503,167
Total 74,971,300 (10,432,333)

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

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