Gaming Commission, New York State
skip breadcrumbsFund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
---|---|---|---|
General Fund | 0 | 6,971,000 | 6,971,000 |
Special Revenue Funds - Other | 114,551,100 | 105,062,000 | (9,489,100) |
Total | 114,551,100 | 112,033,000 | (2,518,100) |
Adjustments: | |||
Transfer(s) To | |||
Information Technology Services, Office of | |||
General Fund | 44,000 | ||
Appropriated 2014-15 | 114,595,100 |
Program | Available 2014-15 |
Recommended 2015-16 |
Change |
---|---|---|---|
Administration of Gaming Commission | |||
General Fund | 0 | 6,971,000 | 6,971,000 |
Charitable Gaming Program | |||
Special Revenue Funds - Other | 1,712,800 | 1,154,300 | (558,500) |
Lottery Administration | |||
Special Revenue Funds - Other | 74,646,800 | 69,042,800 | (5,604,000) |
Gaming Program | |||
Special Revenue Funds - Other | 23,727,600 | 21,628,400 | (2,099,200) |
Horse Racing Pari-Mutuel Wagering | |||
Special Revenue Funds - Other | 14,463,900 | 13,236,500 | (1,227,400) |
Total | 114,551,100 | 112,033,000 | (2,518,100) |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration of Gaming Commission | 4,482,000 | 4,482,000 | 4,329,000 | 4,329,000 |
Total | 4,482,000 | 4,482,000 | 4,329,000 | 4,329,000 |
Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration of Gaming Commission | 22,000 | 22,000 | 131,000 | 131,000 |
Total | 22,000 | 22,000 | 131,000 | 131,000 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration of Gaming Commission | 2,489,000 | 2,489,000 | 684,000 | 684,000 |
Total | 2,489,000 | 2,489,000 | 684,000 | 684,000 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration of Gaming Commission | 24,000 | 24,000 | 1,716,000 | 1,716,000 |
Total | 24,000 | 24,000 | 1,716,000 | 1,716,000 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Administration of Gaming Commission | 65,000 | 65,000 |
Total | 65,000 | 65,000 |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Charitable Gaming Program | 1,154,300 | (558,500) | 649,000 | (322,000) |
Lottery Administration | 69,042,800 | (5,604,000) | 17,241,000 | (2,667,900) |
Gaming Program | 21,628,400 | (2,099,200) | 7,899,000 | (648,000) |
Horse Racing Pari-Mutuel Wagering | 13,236,500 | (1,227,400) | 6,761,000 | (258,600) |
Total | 105,062,000 | (9,489,100) | 32,550,000 | (3,896,500) |
Program | Nonpersonal Service | |
---|---|---|
Amount | Change | |
Charitable Gaming Program | 505,300 | (236,500) |
Lottery Administration | 51,801,800 | (2,936,100) |
Gaming Program | 13,729,400 | (1,451,200) |
Horse Racing Pari-Mutuel Wagering | 6,475,500 | (968,800) |
Total | 72,512,000 | (5,592,600) |
Fund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
---|---|---|---|
Special Revenue Funds - Other | 0 | 34,200,000 | 34,200,000 |
Total | 0 | 34,200,000 | 34,200,000 |
Program | Available 2014-15 |
Recommended 2015-16 |
Change |
---|---|---|---|
Gaming Program | |||
Special Revenue Funds - Other | 0 | 34,200,000 | 34,200,000 |
Total | 0 | 34,200,000 | 34,200,000 |
Note: Most recent estimates as of 01/21/2015