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Gaming Commission, 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
General Fund 6,971,000 7,946,000 975,000
Special Revenue Funds - Other 104,924,000 105,538,000 614,000
Total 111,895,000 113,484,000 1,589,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 138,000
Appropriated 2015-16 112,033,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration of the Lottery
Special Revenue Funds - Other 68,904,800 68,905,000 200
Administration
General Fund 6,971,000 7,946,000 975,000
Charitable Gaming Program
Special Revenue Funds - Other 1,154,300 1,197,000 42,700
Gaming Program
Special Revenue Funds - Other 21,628,400 22,200,000 571,600
Horse Racing Pari-Mutuel Wagering
Special Revenue Funds - Other 13,236,500 13,236,000 (500)
Total 111,895,000 113,484,000 1,589,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,251,000 (231,000) 4,184,000 (145,000)
Total 4,251,000 (231,000) 4,184,000 (145,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 45,000 23,000 22,000 (109,000)
Total 45,000 23,000 22,000 (109,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 3,695,000 1,206,000 684,000 0
Total 3,695,000 1,206,000 684,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 44,000 20,000 2,902,000 1,186,000
Total 44,000 20,000 2,902,000 1,186,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 65,000 0
Total 65,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration of the Lottery 68,905,000 200 17,491,000 281,000
Charitable Gaming Program 1,197,000 42,700 641,000 (8,000)
Gaming Program 22,200,000 571,600 7,797,000 (102,000)
Horse Racing Pari-Mutuel Wagering 13,236,000 (500) 6,722,000 (39,000)
Total 105,538,000 614,000 32,651,000 132,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration of the Lottery 51,414,000 (280,800)
Charitable Gaming Program 556,000 50,700
Gaming Program 14,403,000 673,600
Horse Racing Pari-Mutuel Wagering 6,514,000 38,500
Total 72,887,000 482,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 125,900,000 126,500,000 600,000
Total 125,900,000 126,500,000 600,000
Adjustments:
Transfer(s) From
Tribal State Compact Revenue
Special Revenue Funds - Other (91,700,000)
Appropriated 2015-16 34,200,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Gaming Program
Special Revenue Funds - Other 34,200,000 4,000,000 (30,200,000)
TSCR Program
Special Revenue Funds - Other 91,700,000 122,500,000 30,800,000
Total 125,900,000 126,500,000 600,000

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

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