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Financial Control Board, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 3,131,700 3,131,700 0
Total 3,131,700 3,131,700 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
NY State Financial Control Brd
Special Revenue Funds - Other 3,131,700 3,131,700 0
Total 3,131,700 3,131,700 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
NY State Financial Control Brd 3,131,700 0 1,475,000 (25,000)
Total 3,131,700 0 1,475,000 (25,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
NY State Financial Control Brd 1,656,700 25,000
Total 1,656,700 25,000

Note: Most recent estimates as of 01/13/2016

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