Metropolitan Transportation Authority

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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	2,303,636,000	2,336,636,000	33,000,000
Total	2,303,636,000	2,336,636,000	33,000,000

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

Program	Available 2014-15	Recommended 2015-16	Change
Dedicated Mass Transportation Fund
Special Revenue Funds - Other	612,536,000	590,236,000	(22,300,000)
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other	1,691,100,000	1,746,400,000	55,300,000
Total	2,303,636,000	2,336,636,000	33,000,000

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

Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances	0	0	0	36,000,000
Capital Projects Fund - Authority Bonds	0	750,000,000	750,000,000	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	750,000,000	750,000,000	1,041,856,000

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