Energy Research and Development Authority, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	8,090,000	8,090,000	0
Total	8,090,000	8,090,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Research, Development and Demonstration
Special Revenue Funds - Other	8,090,000	8,090,000	0
Total	8,090,000	8,090,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service
	Amount	Change	Amount	Change
Research, Development and Demonstration	8,090,000	0	3,565,000	0
Total	8,090,000	0	3,565,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Nonpersonal Service
	Amount	Change
Research, Development and Demonstration	4,525,000	0
Total	4,525,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	8,140,000	8,140,000	0
Total	8,140,000	8,140,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Research, Development and Demonstration
Special Revenue Funds - Other	8,140,000	8,140,000	0
Total	8,140,000	8,140,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars

Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Western New York Nuclear Service Center Program
Capital Projects Fund	15,310,000	14,000,000	(1,310,000)	0
Total	15,310,000	14,000,000	(1,310,000)	0

Note: Most recent estimates as of 1/17/2012