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Racing and Wagering Board, 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 21,684,700 0 (21,684,700)
Total 21,684,700 0 (21,684,700)
Adjustments:
Transfer(s) From
Gaming Commission, New York State
Special Revenue Funds - Other (33,389,700)
Transfer(s) To
Special Revenue Funds - Other 33,389,700
Appropriated 2012-13 21,684,700

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Regulation of Racing
Special Revenue Funds - Other 11,705,000 0 (11,705,000)
Regulation of Wagering
Special Revenue Funds - Other 9,979,700 0 (9,979,700)
Total 21,684,700 0 (21,684,700)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Regulation of Racing 0 (11,705,000) 0 (3,281,703)
Regulation of Wagering 0 (9,979,700) 0 (5,687,000)
Total 0 (21,684,700) 0 (8,968,703)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Regulation of Racing 0 (8,423,297)
Regulation of Wagering 0 (4,292,700)
Total 0 (12,715,997)

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

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