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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 17,484,000 13,893,000 (3,591,000)
Special Revenue Funds - Federal 7,995,000 7,995,000 0
Special Revenue Funds - Other 43,320,000 44,684,000 1,364,000
Total 68,799,000 66,572,000 (2,227,000)
Adjustments:
Transfer(s) From
State, Department of
Enterprise Funds (350,000)
Transfer(s) To
General Services, Office of
General Fund 168,000
State, Department of
Special Revenue Funds - Other 350,000
Appropriated 2014-15 68,967,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 6,353,000 4,220,000 (2,133,000)
Authorities Budget Office
Special Revenue Funds - Other 1,815,000 1,815,000 0
Consumer Protection Program
General Fund 2,251,000 1,986,000 (265,000)
Special Revenue Funds - Other 2,000,000 2,000,000 0
Lake George Park Commission
Special Revenue Funds - Other 1,917,000 2,032,000 115,000
Business and Licensing Services
Special Revenue Funds - Other 37,401,000 38,633,000 1,232,000
Local Government and Community Services
General Fund 6,505,000 6,033,000 (472,000)
Special Revenue Funds - Federal 7,995,000 7,995,000 0
Special Revenue Funds - Other 154,000 154,000 0
Office for New Americans
General Fund 442,000 442,000 0
Uniform Code Enforcement
General Fund 700,000 0 (700,000)
Tug Hill Commission
General Fund 1,077,000 1,077,000 0
Special Revenue Funds - Other 33,000 50,000 17,000
St NY Cmty Uniform State Laws
General Fund 156,000 135,000 (21,000)
Total 68,799,000 66,572,000 (2,227,000)

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
Administration 4,220,000 0 4,179,000 0
Consumer Protection Program 1,986,000 0 1,986,000 0
Local Government and Community Services 6,033,000 619,000 5,999,000 619,000
Office for New Americans 442,000 0 442,000 0
Tug Hill Commission 969,000 0 969,000 0
Total 13,650,000 619,000 13,575,000 619,000
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
Administration 36,000 0 5,000 0
Local Government and Community Services 30,000 0 4,000 0
Total 66,000 0 9,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 0 (2,133,000) 0 (567,000)
Consumer Protection Program 0 (265,000) 0 (63,000)
Local Government and Community Services 0 (1,091,000) 0 (69,000)
Uniform Code Enforcement 0 (700,000) 0 0
Tug Hill Commission 108,000 0 13,000 0
St NY Cmty Uniform State Laws 135,000 (21,000) 0 0
Total 243,000 (4,210,000) 13,000 (699,000)
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
Administration 0 (51,000) 0 (888,000)
Consumer Protection Program 0 (18,000) 0 (139,000)
Local Government and Community Services 0 (123,000) 0 (563,000)
Uniform Code Enforcement 0 0 0 (700,000)
Tug Hill Commission 8,000 0 85,000 0
St NY Cmty Uniform State Laws 0 (21,000) 135,000 0
Total 8,000 (213,000) 220,000 (2,290,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 0 (627,000)
Consumer Protection Program 0 (45,000)
Local Government and Community Services 0 (336,000)
Tug Hill Commission 2,000 0
Total 2,000 (1,008,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Authorities Budget Office 1,815,000 0 1,021,000 0
Consumer Protection Program 2,000,000 0 650,000 0
Lake George Park Commission 2,032,000 115,000 712,000 65,000
Business and Licensing Services 38,633,000 1,232,000 16,105,000 0
Local Government and Community Services 8,149,000 0 4,529,000 0
Tug Hill Commission 50,000 17,000 0 0
Total 52,679,000 1,364,000 23,017,000 65,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Authorities Budget Office 794,000 0
Consumer Protection Program 1,350,000 0
Lake George Park Commission 1,320,000 50,000
Business and Licensing Services 22,528,000 1,232,000
Local Government and Community Services 3,620,000 0
Tug Hill Commission 50,000 17,000
Total 29,662,000 1,299,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 9,012,000 6,440,000 (2,572,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Special Revenue Funds - Other 539,000 939,000 400,000
Total 70,951,000 68,779,000 (2,172,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Business and Licensing Services
Special Revenue Funds - Other 539,000 939,000 400,000
Local Government and Community Services
General Fund 5,572,000 0 (5,572,000)
Special Revenue Funds - Federal 61,400,000 61,400,000 0
Office for New Americans
General Fund 3,440,000 6,440,000 3,000,000
Total 70,951,000 68,779,000 (2,172,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Solid and Hazardous Waste Management
Hazardous Waste Remedial Fund - Oversight & Assessment 0 0 0 11,948,000
Total 0 0 0 11,948,000

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

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