Taxation and Finance, Department 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	270,327,000	262,564,000	(7,763,000)
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Special Revenue Funds - Other	106,477,000	106,477,000	0
Internal Service Funds	77,442,400	77,442,400	0
Total	459,246,400	451,483,400	(7,763,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration and Operation
General Fund	33,742,000	33,742,000	0
Conciliation and Mediation
General Fund	1,629,000	1,629,000	0
NY State is Open for Business
General Fund	250,000	250,000	0
Real Property Tax Services, Office of
General Fund	6,565,000	6,565,000	0
Special Revenue Funds - Other	4,191,000	4,191,000	0
Revenue Analysis, Collection, Enforcement and Processing
General Fund	228,141,000	220,378,000	(7,763,000)
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Special Revenue Funds - Other	97,748,000	97,748,000	0
Internal Service Funds	77,442,400	77,442,400	0
Treasury Management
Special Revenue Funds - Other	4,538,000	4,538,000	0
Total	459,246,400	451,483,400	(7,763,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration and Operation	17,950,000	0	17,748,000	0
Conciliation and Mediation	1,551,000	0	1,551,000	0
NY State is Open for Business	250,000	0	250,000	0
Real Property Tax Services, Office of	6,250,000	0	6,250,000	0
Revenue Analysis, Collection, Enforcement and Processing	211,318,000	(7,263,000)	208,881,000	(7,263,000)
Total	237,319,000	(7,263,000)	234,680,000	(7,263,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration and Operation	142,000	0	60,000	0
Revenue Analysis, Collection, Enforcement and Processing	1,247,000	0	1,190,000	0
Total	1,389,000	0	1,250,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration and Operation	15,792,000	0	3,018,000	0
Conciliation and Mediation	78,000	0	4,000	0
Real Property Tax Services, Office of	315,000	0	15,000	0
Revenue Analysis, Collection, Enforcement and Processing	9,060,000	(500,000)	1,364,000	0
Total	25,245,000	(500,000)	4,401,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration and Operation	140,000	0	11,743,000	0
Conciliation and Mediation	69,000	0	4,000	0
Real Property Tax Services, Office of	50,000	0	250,000	0
Revenue Analysis, Collection, Enforcement and Processing	3,721,000	(250,000)	3,556,000	(250,000)
Total	3,980,000	(250,000)	15,553,000	(250,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration and Operation	891,000	0
Conciliation and Mediation	1,000	0
Revenue Analysis, Collection, Enforcement and Processing	419,000	0
Total	1,311,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Real Property Tax Services, Office of	4,191,000	0	2,618,000	0
Revenue Analysis, Collection, Enforcement and Processing	180,190,400	0	69,820,600	0
Treasury Management	4,538,000	0	2,075,000	0
Total	188,919,400	0	74,513,600	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Real Property Tax Services, Office of	1,573,000	0
Revenue Analysis, Collection, Enforcement and Processing	110,369,800	0
Treasury Management	2,463,000	0
Total	114,405,800	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	926,000	926,000	0
Special Revenue Funds - Other	2,000,000	4,000,000	2,000,000
Total	2,926,000	4,926,000	2,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Medical Marihuana
Special Revenue Funds - Other	2,000,000	4,000,000	2,000,000
Real Property Tax Services, Office of
General Fund	926,000	926,000	0
Total	2,926,000	4,926,000	2,000,000

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