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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 19,540,233 18,030,000 (1,510,233)
Special Revenue Funds - Federal 7,995,406 7,995,000 (406)
Special Revenue Funds - Other 40,635,189 45,382,000 4,746,811
Total 68,170,828 71,407,000 3,236,172
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund 1,530,000
Appropriated 2012-13 69,700,828

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 8,621,618 7,620,000 (1,001,618)
Authority Budget Office
Special Revenue Funds - Other 1,780,350 1,815,000 34,650
Consumer Protection Program
General Fund 2,250,301 2,251,000 699
Special Revenue Funds - Other 1,000,000 1,000,000 0
Lake George Park Commission
Special Revenue Funds - Other 1,495,000 1,567,000 72,000
Licensing Services
Special Revenue Funds - Other 36,172,839 40,813,000 4,640,161
Local Government and Community Services
General Fund 7,014,914 6,505,000 (509,914)
Special Revenue Funds - Federal 7,995,406 7,995,000 (406)
Special Revenue Funds - Other 154,000 154,000 0
Office for New Americans
General Fund 442,000 442,000 0
Tug Hill Commission
General Fund 1,076,400 1,077,000 600
Special Revenue Funds - Other 33,000 33,000 0
Uniform State Laws, NY Commisson on
General Fund 135,000 135,000 0
Total 68,170,828 71,407,000 3,236,172

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,687,000 92 4,646,000 334
Consumer Protection Program 1,986,000 388 1,986,000 388
Local Government and Community Services 5,414,000 (510,182) 5,380,000 (509,959)
Office for New Americans 442,000 0 442,000 0
Tug Hill Commission 969,000 (150) 969,000 (150)
Total 13,498,000 (509,852) 13,423,000 (509,387)
STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 36,000 23 5,000 (265)
Local Government and Community Services 30,000 165 4,000 (388)
Total 66,000 188 9,000 (653)

STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 2,933,000 (1,001,710) 567,000 135
Consumer Protection Program 265,000 311 63,000 192
Local Government and Community Services 1,091,000 268 69,000 116
Tug Hill Commission 108,000 750 13,000 325
Uniform State Laws, NY Commisson on 135,000 0 0 0
Total 4,532,000 (1,000,381) 712,000 768
STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 51,000 (334) 1,688,000 (1,001,976)
Consumer Protection Program 18,000 55 139,000 (74)
Local Government and Community Services 123,000 (113) 563,000 435
Tug Hill Commission 8,000 200 85,000 175
Uniform State Laws, NY Commisson on 0 0 135,000 0
Total 200,000 (192) 2,610,000 (1,001,440)
STATE OPERATIONS - GENERAL and OFFSET FUNDS
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 627,000 465
Consumer Protection Program 45,000 138
Local Government and Community Services 336,000 (170)
Tug Hill Commission 2,000 50
Total 1,010,000 483

STATE OPERATIONS - OTHER THAN GENERAL and OFFSET FUNDS
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Authority Budget Office 1,815,000 34,650 1,021,000 0
Consumer Protection Program 1,000,000 0 650,000 0
Lake George Park Commission 1,567,000 72,000 612,000 0
Licensing Services 40,813,000 4,640,161 18,242,000 (245,573)
Local Government and Community Services 8,149,000 (406) 4,529,000 (208)
Tug Hill Commission 33,000 0 0 0
Total 53,377,000 4,746,405 25,054,000 (245,781)
STATE OPERATIONS - OTHER THAN GENERAL and OFFSET FUNDS
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Authority Budget Office 794,000 34,650
Consumer Protection Program 350,000 0
Lake George Park Commission 955,000 72,000
Licensing Services 22,571,000 4,885,734
Local Government and Community Services 3,620,000 (198)
Tug Hill Commission 33,000 0
Total 28,323,000 4,992,186

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 7,945,000 3,440,000 (4,505,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Special Revenue Funds - Other 539,000 539,000 0
Total 69,884,000 65,379,000 (4,505,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Licensing Services
Special Revenue Funds - Other 539,000 539,000 0
Local Government and Community Services
General Fund 4,505,000 0 (4,505,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Office for New Americans
General Fund 3,440,000 3,440,000 0
Total 69,884,000 65,379,000 (4,505,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment 0 10,000,000 10,000,000 3,851,000
Total 0 10,000,000 10,000,000 3,851,000

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

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