Empire State Development Corporation

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AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	89,615,000	42,885,000	(46,730,000)
Total	89,615,000	42,885,000	(46,730,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Economic Development
General Fund	89,615,000	42,885,000	(46,730,000)
Total	89,615,000	42,885,000	(46,730,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
New York Works
Capital Projects Fund - Authority Bonds	300,000,000	315,000,000	15,000,000	300,000,000
Regional Development
Capital Projects Fund - Authority Bonds	0	0	0	314,321,000
Cap Proj Fund - CEFAP (Direct Auth Bonds)	0	0	0	52,000,000
Economic Development
Capital Projects Fund - Authority Bonds	380,000,000	241,057,000	(138,943,000)	1,341,727,000
Cap Proj Fund - Downtown Buffalo (Auth Bonds)	0	0	0	10,715,000
Misc. Capital Projects	25,000,000	0	(25,000,000)	6,250,000
Total	705,000,000	556,057,000	(148,943,000)	2,025,013,000

Note: Most recent estimates as of 01/22/2013