Higher Education Services Corporation, 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 - Federal	11,747,000	10,009,000	(1,738,000)
Special Revenue Funds - Other	80,933,000	63,142,000	(17,791,000)
Total	92,680,000	73,151,000	(19,529,000)

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

Program	Available 2014-15	Recommended 2015-16	Change
Administration
Special Revenue Funds - Other	80,933,000	63,142,000	(17,791,000)
Student Grant and Award Programs
Special Revenue Funds - Federal	11,747,000	10,009,000	(1,738,000)
Total	92,680,000	73,151,000	(19,529,000)

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

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	63,142,000	(17,791,000)	17,091,000	(11,200,000)
Student Grant and Award Programs	10,009,000	(1,738,000)	250,000	10,000
Total	73,151,000	(19,529,000)	17,341,000	(11,190,000)

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

Program	Nonpersonal Service		Maintenance Undistributed
	Amount	Change	Amount	Change
Administration	46,051,000	(6,591,000)	0	0
Student Grant and Award Programs	9,759,000	3,252,000	0	(5,000,000)
Total	55,810,000	(3,339,000)	0	(5,000,000)

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	1,042,334,000	1,105,639,000	63,305,000
Special Revenue Funds - Federal	1,000,000	1,000,000	0
Special Revenue Funds - Other	33,000,000	17,000,000	(16,000,000)
Total	1,076,334,000	1,123,639,000	47,305,000

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

Program	Available 2014-15	Recommended 2015-16	Change
Student Grant and Award Programs
General Fund	1,042,334,000	1,105,639,000	63,305,000
Special Revenue Funds - Federal	1,000,000	1,000,000	0
Special Revenue Funds - Other	33,000,000	17,000,000	(16,000,000)
Total	1,076,334,000	1,123,639,000	47,305,000

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