Metropolitan Transportation Authority

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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
Special Revenue Funds - Other	2,284,165,000	2,303,636,000	19,471,000
Total	2,284,165,000	2,303,636,000	19,471,000

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

Program	Available 2013-14	Recommended 2014-15	Change
Dedicated Mass Transportation Fund
Special Revenue Funds - Other	638,480,000	612,536,000	(25,944,000)
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other	1,645,685,000	1,691,100,000	45,415,000
Total	2,284,165,000	2,303,636,000	19,471,000

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

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances	0	0	0	36,000,000
Capital Projects Fund - Authority Bonds	0	0	0	620,000,000
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable)	0	0	0	385,856,000
Total	0	0	0	1,041,856,000

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