General State Charges
skip breadcrumbsFund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
---|---|---|---|
General Fund | 2,942,535,000 | 3,156,718,000 | 214,183,000 |
Fiduciary Funds | 150,500,000 | 400,500,000 | 250,000,000 |
Total | 3,093,035,000 | 3,557,218,000 | 464,183,000 |
Adjustments: | |||
Transfer(s) From | |||
Agriculture and Markets, Department of | |||
Enterprise Funds | |||
(State Operations) | (33,000) | ||
Alcoholic Beverage Control, Division of | |||
Special Revenue Funds - Other | |||
(State Operations) | (183,000) | ||
Budget, Division of the | |||
(State Operations) | (947,000) | ||
Civil Service, Department of | |||
Internal Service Funds | |||
(State Operations) | (1,586,000) | ||
Corrections and Community Supervision, Department of | |||
(State Operations) | (133,000) | ||
Gaming Commission, New York State | |||
Special Revenue Funds - Other | |||
(State Operations) | (1,200,000) | ||
Information Technology Services, Office of | |||
General Fund | |||
(State Operations) | (53,793,000) | ||
Law, Department of | |||
Special Revenue Funds - Other | |||
(State Operations) | 0 | ||
Motor Vehicles, Department of | |||
(State Operations) | (2,323,000) | ||
Special Pay Bill | |||
General Fund | |||
(State Operations) | (504,000) | ||
State, Department of | |||
Special Revenue Funds - Other | |||
(State Operations) | (1,030,000) | ||
Workers' Compensation Board | |||
(State Operations) | (5,336,000) | ||
Appropriated 2013-14 | 3,025,967,000 |
Program | Available 2013-14 |
Recommended 2014-15 |
Change |
---|---|---|---|
General State Charges | |||
General Fund | 2,942,535,000 | 3,156,718,000 | 214,183,000 |
Fiduciary Funds | 150,500,000 | 400,500,000 | 250,000,000 |
Total | 3,093,035,000 | 3,557,218,000 | 464,183,000 |
Program | Total | General State Charges | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
General State Charges | 3,156,718,000 | 214,183,000 | 3,156,718,000 | 214,183,000 |
Total | 3,156,718,000 | 214,183,000 | 3,156,718,000 | 214,183,000 |
Program | Total | Nonpersonal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
General State Charges | 400,500,000 | 250,000,000 | 400,500,000 | 250,000,000 |
Total | 400,500,000 | 250,000,000 | 400,500,000 | 250,000,000 |
Note: Most recent estimates as of 01/20/2014