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General Services, Office of

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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 157,952,000 169,502,000 11,550,000
Special Revenue Funds - Federal 8,230,000 8,230,000 0
Special Revenue Funds - Other 30,194,000 20,376,000 (9,818,000)
Enterprise Funds 1,766,000 11,994,000 10,228,000
Internal Service Funds 830,186,000 830,186,000 0
Fiduciary Funds 750,000 750,000 0
Total 1,029,078,000 1,041,038,000 11,960,000
Adjustments:
Transfer(s) From
Gaming Commission, New York State
Special Revenue Funds - Other (138,000)
Health, Department of
General Fund (407,000)
Information Technology Services, Office of
General Fund (89,000)
Justice Center for the Protection of People with Special Needs
General Fund (68,000)
Parks, Recreation and Historic Preservation, Office of
General Fund (339,000)
State, Department of
General Fund (64,000)
Workers' Compensation Board
Special Revenue Funds - Other (117,000)
Appropriated 2015-16 1,027,856,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Curatorial Services Program
Fiduciary Funds 750,000 750,000 0
Design and Construction
Internal Service Funds 74,061,000 74,061,000 0
Business Services Center
General Fund 23,752,000 27,995,000 4,243,000
Internal Service Funds 21,203,000 21,203,000 0
Executive Direction
General Fund 12,569,000 19,569,000 7,000,000
Special Revenue Funds - Other 1,698,000 386,000 (1,312,000)
Enterprise Funds 25,000 1,337,000 1,312,000
Internal Service Funds 193,786,000 193,786,000 0
Procurement Program
General Fund 7,273,000 7,273,000 0
Special Revenue Funds - Federal 8,230,000 8,230,000 0
Special Revenue Funds - Other 5,751,000 5,751,000 0
Internal Service Funds 506,963,000 506,963,000 0
Real Property Management and Development
General Fund 114,358,000 114,665,000 307,000
Special Revenue Funds - Other 22,745,000 14,239,000 (8,506,000)
Enterprise Funds 1,741,000 10,657,000 8,916,000
Internal Service Funds 34,173,000 34,173,000 0
Total 1,029,078,000 1,041,038,000 11,960,000

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
Business Services Center 26,998,000 4,243,000 26,998,000 4,243,000
Executive Direction 7,285,000 1,200,000 7,135,000 1,200,000
Procurement Program 5,835,000 0 5,808,000 0
Real Property Management and Development 39,134,000 307,000 35,594,000 307,000
Total 79,252,000 5,750,000 75,535,000 5,750,000
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
Executive Direction 50,000 0 100,000 0
Procurement Program 0 0 27,000 0
Real Property Management and Development 2,221,000 0 1,319,000 0
Total 2,271,000 0 1,446,000 0

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
Business Services Center 997,000 0 0 0
Executive Direction 12,284,000 5,800,000 85,000 0
Procurement Program 1,438,000 0 28,000 0
Real Property Management and Development 75,531,000 0 37,677,000 0
Total 90,250,000 5,800,000 37,790,000 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
Business Services Center 0 0 997,000 0
Executive Direction 59,000 0 12,101,000 5,800,000
Procurement Program 39,000 0 1,311,000 0
Real Property Management and Development 109,000 0 37,199,000 0
Total 207,000 0 51,608,000 5,800,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Executive Direction 39,000 0
Procurement Program 60,000 0
Real Property Management and Development 546,000 0
Total 645,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Curatorial Services Program 750,000 0 0 0
Design and Construction 74,061,000 0 27,618,000 0
Business Services Center 21,203,000 0 8,654,000 0
Executive Direction 195,509,000 0 4,471,000 0
Procurement Program 520,944,000 0 4,672,000 0
Real Property Management and Development 59,069,000 410,000 7,046,000 160,000
Total 871,536,000 410,000 52,461,000 160,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Curatorial Services Program 750,000 0
Design and Construction 46,443,000 0
Business Services Center 12,549,000 0
Executive Direction 191,038,000 0
Procurement Program 516,272,000 0
Real Property Management and Development 52,023,000 250,000
Total 819,075,000 250,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Design and Construction Supervision
Capital Projects Fund 9,000,000 9,000,000 0 31,336,000
Maintenance and Improvement of Real Property Facilities
Capital Projects Fund 71,000,000 41,200,000 (29,800,000) 260,399,000
Capital Projects Fund - Advances 0 0 0 230,000
Capital Projects Fund - Authority Bonds 162,000,000 39,800,000 (122,200,000) 216,726,000
Sustainability
Capital Projects Fund - Authority Bonds 0 0 0 10,343,000
Total 242,000,000 90,000,000 (152,000,000) 519,034,000

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

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