Metropolitan Transportation Authority

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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
Special Revenue Funds - Other	2,186,000,000	2,284,165,000	98,165,000
Total	2,186,000,000	2,284,165,000	98,165,000

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

Program	Available 2012-13	Recommended 2013-14	Change
Dedicated Tax
Special Revenue Funds - Other	634,000,000	638,480,000	4,480,000
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other	1,552,000,000	1,645,685,000	93,685,000
Total	2,186,000,000	2,284,165,000	98,165,000

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

Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances	0	0	0	36,000,000
Capital Projects Fund - Authority Bonds	770,000,000	0	(770,000,000)	770,000,000
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable)	0	0	0	569,456,000
Total	770,000,000	0	(770,000,000)	1,375,456,000

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