Arts, Council on the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	4,119,000	4,319,000	200,000
Special Revenue Funds - Federal	100,000	100,000	0
Total	4,219,000	4,419,000	200,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	4,119,000	4,319,000	200,000
Special Revenue Funds - Federal	100,000	100,000	0
Total	4,219,000	4,419,000	200,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	2,550,000	200,000	2,549,000	200,000
Total	2,550,000	200,000	2,549,000	200,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	0	0	1,000	0
Total	0	0	1,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,769,000	0	53,000	43,000
Total	1,769,000	0	53,000	43,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	189,000	169,000	1,473,000	(164,000)
Total	189,000	169,000	1,473,000	(164,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	54,000	(48,000)
Total	54,000	(48,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Nonpersonal Service
Program	Amount	Change	Amount	Change
Administration	100,000	0	100,000	0
Total	100,000	0	100,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	35,855,000	40,855,000	5,000,000
Special Revenue Funds - Federal	1,413,000	1,413,000	0
Special Revenue Funds - Other	196,000	196,000	0
Total	37,464,000	42,464,000	5,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Council on the Arts Program
General Fund	35,635,000	40,635,000	5,000,000
Special Revenue Funds - Federal	1,413,000	1,413,000	0
Special Revenue Funds - Other	196,000	196,000	0
Empire State Performing Arts Center Corporation
General Fund	220,000	220,000	0
Total	37,464,000	42,464,000	5,000,000

Note: Most recent estimates as of 01/21/2015