Lottery, Division of the
skip breadcrumbsFund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
---|---|---|---|
Special Revenue Funds - Other | 102,673,000 | 0 | (102,673,000) |
Total | 102,673,000 | 0 | (102,673,000) |
Adjustments: | |||
Transfer(s) From | |||
Gaming Commission, New York State | |||
Special Revenue Funds - Other | (102,673,000) | ||
Transfer(s) To | |||
Special Revenue Funds - Other | 102,673,000 | ||
Appropriated 2012-13 | 102,673,000 |
Program | Available 2012-13 |
Recommended 2013-14 |
Change |
---|---|---|---|
Lottery Administration | |||
Special Revenue Funds - Other | 78,446,000 | 0 | (78,446,000) |
Administration of the VLT Program | |||
Special Revenue Funds - Other | 24,227,000 | 0 | (24,227,000) |
Total | 102,673,000 | 0 | (102,673,000) |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Lottery Administration | 0 | (78,446,000) | 0 | (21,189,000) |
Administration of the VLT Program | 0 | (24,227,000) | 0 | (3,313,000) |
Total | 0 | (102,673,000) | 0 | (24,502,000) |
Program | Nonpersonal Service | |
---|---|---|
Amount | Change | |
Lottery Administration | 0 | (57,257,000) |
Administration of the VLT Program | 0 | (20,914,000) |
Total | 0 | (78,171,000) |
Note: Most recent estimates as of 01/22/2013