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New York Works Task Force

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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 1,000,000 850,000 (150,000)
Total 1,000,000 850,000 (150,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
New York Works Program
General Fund 1,000,000 850,000 (150,000)
Total 1,000,000 850,000 (150,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
New York Works Program 425,000 (75,000) 387,000 (63,000)
Total 425,000 (75,000) 387,000 (63,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
New York Works Program 8,000 (2,000) 30,000 (10,000)
Total 8,000 (2,000) 30,000 (10,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
New York Works Program 425,000 (75,000) 125,000 (25,000)
Total 425,000 (75,000) 125,000 (25,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
New York Works Program 125,000 (25,000) 125,000 (25,000)
Total 125,000 (25,000) 125,000 (25,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
New York Works Program 50,000 0
Total 50,000 0

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

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