Mortgage Agency, State of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	76,800,000	76,800,000	0
Total	76,800,000	76,800,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Homeowner Mortgage Revenues Reimbursement Program
General Fund	61,800,000	61,800,000	0
Mortgage Insurance Fund Reimbursement Program
General Fund	15,000,000	15,000,000	0
Total	76,800,000	76,800,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Maintenance Undistributed
	Amount	Change	Amount	Change
Homeowner Mortgage Revenues Reimbursement Program	61,800,000	0	61,800,000	(61,800,000)
Mortgage Insurance Fund Reimbursement Program	15,000,000	0	15,000,000	(15,000,000)
Total	76,800,000	0	76,800,000	(76,800,000)

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

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	91,665,000	97,050,000	5,385,000
Total	91,665,000	97,050,000	5,385,000

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

Program	Available 2012-13	Recommended 2013-14	Change
Mortgage Insurance Fund Reimbursement Program
General Fund	91,665,000	97,050,000	5,385,000
Total	91,665,000	97,050,000	5,385,000

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