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General State Charges

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 3,369,834,000 3,298,289,000 (71,545,000)
Fiduciary Funds 400,500,000 300,500,000 (100,000,000)
Total 3,770,334,000 3,598,789,000 (171,545,000)
Adjustments:
Transfer(s) From
Budget, Division of the
Special Revenue Funds - Other (154,000)
Special Pay Bill
General Fund (6,000)
State University of New York
General Fund (212,956,000)
Appropriated 2014-15 3,557,218,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
General State Charges
General Fund 3,369,834,000 3,298,289,000 (71,545,000)
Fiduciary Funds 400,500,000 300,500,000 (100,000,000)
Total 3,770,334,000 3,598,789,000 (171,545,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total General State Charges
Amount Change Amount Change
General State Charges 3,298,289,000 (71,545,000) 3,298,289,000 (71,545,000)
Total 3,298,289,000 (71,545,000) 3,298,289,000 (71,545,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
General State Charges 300,500,000 (100,000,000) 300,500,000 (100,000,000)
Total 300,500,000 (100,000,000) 300,500,000 (100,000,000)

Note: Most recent estimates as of 01/21/2015

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