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Lottery, Division of 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
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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
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)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
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

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