Empire State Development Corporation

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	42,537,000	42,935,000	398,000
Total	42,537,000	42,935,000	398,000

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

Program	Available 2013-14	Recommended 2014-15	Change
Economic Development
General Fund	42,537,000	42,935,000	398,000
Total	42,537,000	42,935,000	398,000

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

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
New York State Capital Assistance Program
Capital Projects Fund - Authority Bonds	0	0	0	203,924,000
Cap Proj Fund - Downtown Buffalo (Auth Bonds)	0	0	0	383,000
New York State Economic Development Assistance Program
Capital Projects Fund - Authority Bonds	0	0	0	163,297,000
New York Works
Capital Projects Fund - Authority Bonds	150,000,000	150,000,000	0	439,016,000
Regional Development
Capital Projects Fund - Authority Bonds	0	0	0	194,628,000
Economic Development
Capital Projects Fund	0	2,195,000	2,195,000	0
Capital Projects Fund - Authority Bonds	253,057,000	1,144,750,000	891,693,000	904,804,000
Total	403,057,000	1,296,945,000	893,888,000	1,906,052,000

Note: Most recent estimates as of 01/20/2014