Energy Research and Development Authority, New York State

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Other	8,791,000	8,861,000	70,000
Total	8,791,000	8,861,000	70,000

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

Program	Available 2013-14	Recommended 2014-15	Change
Research, Development and Demonstration
Special Revenue Funds - Other	8,791,000	8,861,000	70,000
Total	8,791,000	8,861,000	70,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Research, Development and Demonstration	8,861,000	70,000	4,096,000	(58,000)
Total	8,861,000	70,000	4,096,000	(58,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Research, Development and Demonstration	4,765,000	128,000
Total	4,765,000	128,000

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Other	7,439,000	7,369,000	(70,000)
Total	7,439,000	7,369,000	(70,000)

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

Program	Available 2013-14	Recommended 2014-15	Change
Research, Development and Demonstration
Special Revenue Funds - Other	7,439,000	7,369,000	(70,000)
Total	7,439,000	7,369,000	(70,000)

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

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Western New York Nuclear Service Center Program
Capital Projects Fund	12,000,000	12,100,000	100,000	0
Cleaner Greener Communities Program
Capital Projects Fund - Authority Bonds	25,000,000	0	(25,000,000)	25,000,000
Total	37,000,000	12,100,000	(24,900,000)	25,000,000

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