Higher Education Services Corporation, 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
General Fund	2,500,000	0	(2,500,000)
Special Revenue Funds - Federal	12,601,000	7,052,000	(5,549,000)
Special Revenue Funds - Other	88,292,000	84,699,000	(3,593,000)
Total	103,393,000	91,751,000	(11,642,000)

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

Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	54,033,000	84,699,000	30,666,000
Guaranteed Loan Programs
Special Revenue Funds - Federal	5,000,000	0	(5,000,000)
Special Revenue Funds - Other	34,259,000	0	(34,259,000)
Student Grant and Award Programs
Special Revenue Funds - Federal	7,601,000	7,052,000	(549,000)
Education Loan Program, New York State
General Fund	2,500,000	0	(2,500,000)
Total	103,393,000	91,751,000	(11,642,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Contractual Services
	Amount	Change	Amount	Change
Education Loan Program, New York State	0	(2,500,000)	0	(2,500,000)
Total	0	(2,500,000)	0	(2,500,000)

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
Administration	84,699,000	30,666,000	30,556,000	8,694,000
Guaranteed Loan Programs	0	(39,259,000)	0	(11,465,000)
Student Grant and Award Programs	7,052,000	(549,000)	846,000	10,000
Total	91,751,000	(9,142,000)	31,402,000	(2,761,000)

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
Administration	54,143,000	21,972,000
Guaranteed Loan Programs	0	(27,794,000)
Student Grant and Award Programs	6,206,000	(559,000)
Total	60,349,000	(6,381,000)

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

Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	965,066,000	993,757,000	28,691,000
Special Revenue Funds - Other	16,000,000	32,000,000	16,000,000
Total	981,066,000	1,025,757,000	44,691,000

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

Program	Available 2011-12	Recommended 2012-13	Change
Student Grant and Award Programs
General Fund	965,066,000	993,757,000	28,691,000
Special Revenue Funds - Other	16,000,000	32,000,000	16,000,000
Total	981,066,000	1,025,757,000	44,691,000

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