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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 18,045,000 16,931,000 (1,114,000)
Special Revenue Funds - Federal 7,995,000 7,995,000 0
Special Revenue Funds - Other 43,489,000 42,970,000 (519,000)
Enterprise Funds 0 350,000 350,000
Total 69,529,000 68,246,000 (1,283,000)
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations) 1,030,000
Information Technology Services, Office of
(State Operations) 1,863,000
Appropriated 2013-14 72,422,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 7,620,000 6,521,000 (1,099,000)
Authority Budget Office
Special Revenue Funds - Other 1,815,000 1,815,000 0
Consumer Protection Program
General Fund 2,251,000 2,251,000 0
Special Revenue Funds - Other 2,000,000 2,000,000 0
Lake George Park Commission
Special Revenue Funds - Other 1,567,000 1,567,000 0
Enterprise Funds 0 350,000 350,000
Business and Licensing Services
Special Revenue Funds - Other 37,920,000 37,401,000 (519,000)
Local Government and Community Services
General Fund 6,505,000 6,505,000 0
Special Revenue Funds - Federal 7,995,000 7,995,000 0
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 1,077,000 1,077,000 0
Special Revenue Funds - Other 33,000 33,000 0
St NY Cmty Uniform State Laws
General Fund 150,000 135,000 (15,000)
Total 69,529,000 68,246,000 (1,283,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,388,000 (299,000) 4,347,000 (299,000)
Consumer Protection Program 1,986,000 0 1,986,000 0
Local Government and Community Services 5,414,000 0 5,380,000 0
Office for New Americans 442,000 0 442,000 0
Tug Hill Commission 969,000 0 969,000 0
Total 13,199,000 (299,000) 13,124,000 (299,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 36,000 0 5,000 0
Local Government and Community Services 30,000 0 4,000 0
Total 66,000 0 9,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 2,133,000 (800,000) 567,000 0
Consumer Protection Program 265,000 0 63,000 0
Local Government and Community Services 1,091,000 0 69,000 0
Tug Hill Commission 108,000 0 13,000 0
St NY Cmty Uniform State Laws 135,000 (15,000) 0 0
Total 3,732,000 (815,000) 712,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 51,000 0 888,000 (800,000)
Consumer Protection Program 18,000 0 139,000 0
Local Government and Community Services 123,000 0 563,000 0
Tug Hill Commission 8,000 0 85,000 0
St NY Cmty Uniform State Laws 0 0 135,000 (15,000)
Total 200,000 0 1,810,000 (815,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 627,000 0
Consumer Protection Program 45,000 0
Local Government and Community Services 336,000 0
Tug Hill Commission 2,000 0
Total 1,010,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Authority Budget Office 1,815,000 0 1,021,000 0
Consumer Protection Program 2,000,000 0 650,000 0
Lake George Park Commission 1,917,000 350,000 612,000 0
Business and Licensing Services 37,401,000 (519,000) 16,105,000 (325,000)
Local Government and Community Services 8,149,000 0 4,529,000 0
Tug Hill Commission 33,000 0 0 0
Total 51,315,000 (169,000) 22,917,000 (325,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Authority Budget Office 794,000 0
Consumer Protection Program 1,350,000 0
Lake George Park Commission 1,305,000 350,000
Business and Licensing Services 21,296,000 (194,000)
Local Government and Community Services 3,620,000 0
Tug Hill Commission 33,000 0
Total 28,398,000 156,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 3,945,000 3,440,000 (505,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Special Revenue Funds - Other 539,000 539,000 0
Total 65,884,000 65,379,000 (505,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Business and Licensing Services
Special Revenue Funds - Other 539,000 539,000 0
Local Government and Community Services
General Fund 505,000 0 (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 65,884,000 65,379,000 (505,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment 10,000,000 0 (10,000,000) 13,079,000
Total 10,000,000 0 (10,000,000) 13,079,000

Note: Most recent estimates as of 01/20/2014

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