Mortgage Agency, State of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 76,800,000 76,800,000 0
Total 76,800,000 76,800,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Homeowner Mortgage Revenues Reimbursement Program
General Fund 61,800,000 61,800,000 0
Mortgage Insurance Fund Reimbursement Program
General Fund 15,000,000 15,000,000 0
Total 76,800,000 76,800,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Homeowner Mortgage Revenues Reimbursement Program 61,800,000 0 61,800,000 (61,800,000)
Mortgage Insurance Fund Reimbursement Program 15,000,000 0 15,000,000 (15,000,000)
Total 76,800,000 0 76,800,000 (76,800,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 100,173,178 115,508,241 15,335,063
Total 100,173,178 115,508,241 15,335,063

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Mortgage Insurance Fund Reimbursement Program
General Fund 100,173,178 115,508,241 15,335,063
Total 100,173,178 115,508,241 15,335,063

Note: Most recent estimates as of 01/13/2016

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