Metropolitan Transportation Authority

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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	2,151,000,000	2,186,000,000	35,000,000
Total	2,151,000,000	2,186,000,000	35,000,000

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

Program	Available 2011-12	Recommended 2012-13	Change
Dedicated Tax
Special Revenue Funds - Other	630,000,000	634,000,000	4,000,000
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other	1,521,000,000	1,552,000,000	31,000,000
Total	2,151,000,000	2,186,000,000	35,000,000

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
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances	0	0	0	36,000,000
Capital Projects Fund - Authority Bonds	0	770,000,000	770,000,000	0
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable)	0	0	0	569,456,000
Total	0	770,000,000	770,000,000	605,456,000

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