Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
Community Projects Fund 125,000 0 (125,000) -100.00%
General Fund 10,023,000 9,427,000 (596,000) -5.95%
Special Rev.-Other 5,265,300 5,312,000 46,700 0.89%
Total for AGENCY SUMMARY: 15,413,300 14,739,000 (674,300) -4.37%
STATE OPERATIONS
General Fund 9,948,000 9,427,000 (521,000) -5.24%
Special Rev.-Other 5,265,300 5,312,000 46,700 0.89%
Total for STATE OPERATIONS: 15,213,300 14,739,000 (474,300) -3.12%
Audit and Investigation
General Fund 1,191,963 1,168,000 (23,963) -2.01%
Total for Program: 1,191,963 1,168,000 (23,963) -2.01%
Administration
General Fund 1,651,857 1,305,000 (346,857) -21.00%
Total for Program: 1,651,857 1,305,000 (346,857) -21.00%
Regulation of Racing and Off-Track Betting
General Fund 7,104,180 6,954,000 (150,180) -2.11%
Total for Program: 7,104,180 6,954,000 (150,180) -2.11%
Regulation of Wagering
Special Rev.-Other 5,265,300 5,312,000 46,700 0.89%
Total for Program: 5,265,300 5,312,000 46,700 0.89%
AID TO LOCALITIES
Community Projects Fund 125,000 0 (125,000) -100.00%
General Fund 75,000 0 (75,000) -100.00%
Total for AID TO LOCALITIES: 200,000 0 (200,000) -100.00%
Regulation of Racing and Off-Track Betting
General Fund 75,000 0 (75,000) -100.00%
Total for Program: 75,000 0 (75,000) -100.00%
Community Projects
Community Projects Fund 125,000 0 (125,000) -100.00%
Total for Program: 125,000 0 (125,000) -100.00%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Audit and Investigation 23 23 0
Administration 15 15 0
Regulation of Racing and
Off-Track Betting 4 4 0
Regulation of Wagering 81 81 0
Total General Fund : 42 42 0
Total All Other Funds : 81 81 0
TOTAL: 123 123 0
. BUDGET HIGHLIGHTS
(Executive Budget: pp. 259-262)
The State Racing and Wagering Board regulates all legalized gambling activities
in New York State with the exception of the State Lottery. This agency also has
shared responsibility for the oversight of bingo and other permitted games
of chance conducted by not-for-profit and religious organizations. This agency
is included in the Transportation and Economic Development appropriation bill.
State Operations
The Executive recommends an All Funds appropriation of $14,739,000 for this
agency in State Fiscal Year (SFY) 2001-02, reflecting a decrease of $474,300
over the prior SFY 2000-01 spending level. This decrease is attributable to
savings in office lease space in the agency's New York City office.
Aid to Localities
The Executive eliminates $200,000 in Aid to Localities funding for SFY 2000-01
Legislative initiatives.