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 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	8,861,000	0	(8,861,000)
Total	8,861,000	0	(8,861,000)

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

Program	Available 2014-15	Recommended 2015-16	Change
Research, Development and Demonstration
Special Revenue Funds - Other	8,861,000	0	(8,861,000)
Total	8,861,000	0	(8,861,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Research, Development and Demonstration	0	(8,861,000)	0	(4,096,000)
Total	0	(8,861,000)	0	(4,096,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Research, Development and Demonstration	0	(4,765,000)
Total	0	(4,765,000)

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	7,369,000	0	(7,369,000)
Total	7,369,000	0	(7,369,000)

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

Program	Available 2014-15	Recommended 2015-16	Change
Research, Development and Demonstration
Special Revenue Funds - Other	7,369,000	0	(7,369,000)
Total	7,369,000	0	(7,369,000)

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

Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Western New York Nuclear Service Center Program
Capital Projects Fund	12,100,000	12,500,000	400,000	0
Cleaner Greener Communities Program
Capital Projects Fund - Authority Bonds	0	0	0	25,000,000
Total	12,100,000	12,500,000	400,000	25,000,000

Note: Most recent estimates as of 01/21/2015