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Taxation and Finance, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 279,250,000 279,250,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 106,171,000 102,382,000 (3,789,000)
Internal Service Funds 77,442,400 77,442,400 0
Total 467,863,400 464,074,400 (3,789,000)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
(State Operations) 533,000
Information Technology Services, Office of
(State Operations) 15,463,000
Appropriated 2013-14 483,859,400

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Audit, Collection and Enforcement
General Fund 175,640,000 175,640,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 14,000,000 14,000,000 0
Centralized Operations Support
General Fund 22,750,000 22,750,000 0
Office of Conciliation and Mediation
General Fund 1,629,000 1,629,000 0
Management, Administration and Counsel
General Fund 15,239,000 15,239,000 0
NY State is Open for Business
General Fund 250,000 250,000 0
Real Property Tax Services, Office of
General Fund 15,535,000 15,535,000 0
Special Revenue Funds - Other 4,191,000 4,191,000 0
Revenue Processing and Reconciliation
General Fund 36,248,000 36,248,000 0
Special Revenue Funds - Other 83,942,000 79,653,000 (4,289,000)
Internal Service Funds 77,442,400 77,442,400 0
Tax Policy, Revenue Accounting and Taxpayer Guidance
General Fund 10,983,000 10,983,000 0
Technology and Information Services
General Fund 976,000 976,000 0
Treasury Management
Special Revenue Funds - Other 4,038,000 4,538,000 500,000
Total 467,863,400 464,074,400 (3,789,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Audit, Collection and Enforcement 169,270,000 0 168,316,000 0
Centralized Operations Support 4,278,000 0 4,118,000 0
Office of Conciliation and Mediation 1,551,000 0 1,551,000 0
Management, Administration and Counsel 13,984,000 0 13,942,000 0
NY State is Open for Business 250,000 0 250,000 0
Real Property Tax Services, Office of 11,635,000 0 11,635,000 0
Revenue Processing and Reconciliation 34,180,000 0 32,770,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 9,746,000 0 9,673,000 0
Total 244,894,000 0 242,255,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Audit, Collection and Enforcement 204,000 0 750,000 0
Centralized Operations Support 110,000 0 50,000 0
Management, Administration and Counsel 32,000 0 10,000 0
Revenue Processing and Reconciliation 1,035,000 0 375,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 8,000 0 65,000 0
Total 1,389,000 0 1,250,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Audit, Collection and Enforcement 6,370,000 0 421,000 0
Centralized Operations Support 18,472,000 0 2,920,000 0
Office of Conciliation and Mediation 78,000 0 4,000 0
Management, Administration and Counsel 1,255,000 0 98,000 0
Real Property Tax Services, Office of 3,900,000 0 200,000 0
Revenue Processing and Reconciliation 2,068,000 0 814,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 1,237,000 0 44,000 0
Technology and Information Services 976,000 0 107,000 0
Total 34,356,000 0 4,608,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Audit, Collection and Enforcement 3,701,000 0 1,084,000 0
Centralized Operations Support 28,000 0 14,900,000 0
Office of Conciliation and Mediation 69,000 0 4,000 0
Management, Administration and Counsel 112,000 0 778,000 0
Real Property Tax Services, Office of 200,000 0 3,200,000 0
Revenue Processing and Reconciliation 100,000 0 1,012,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 20,000 0 1,160,000 0
Technology and Information Services 15,000 0 540,000 0
Total 4,245,000 0 22,678,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Audit, Collection and Enforcement 1,164,000 0
Centralized Operations Support 624,000 0
Office of Conciliation and Mediation 1,000 0
Management, Administration and Counsel 267,000 0
Real Property Tax Services, Office of 300,000 0
Revenue Processing and Reconciliation 142,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 13,000 0
Technology and Information Services 314,000 0
Total 2,825,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Audit, Collection and Enforcement 19,000,000 0 0 0
Real Property Tax Services, Office of 4,191,000 0 2,618,000 0
Revenue Processing and Reconciliation 157,095,400 (4,289,000) 68,248,600 (1,829,000)
Treasury Management 4,538,000 500,000 2,075,000 0
Total 184,824,400 (3,789,000) 72,941,600 (1,829,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Audit, Collection and Enforcement 19,000,000 0
Real Property Tax Services, Office of 1,573,000 0
Revenue Processing and Reconciliation 88,846,800 (2,460,000)
Treasury Management 2,463,000 500,000
Total 111,882,800 (1,960,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 926,000 926,000 0
Total 926,000 926,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Real Property Tax Services, Office of
General Fund 926,000 926,000 0
Total 926,000 926,000 0

Note: Most recent estimates as of 01/20/2014

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