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Empire State Development Corporation

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AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12
Recommended
2012-13
Change
General Fund 79,098,000 76,838,000 (2,260,000)
Total 79,098,000 76,838,000 (2,260,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
Change
Economic Development
General Fund 79,098,000 76,838,000 (2,260,000)
Total 79,098,000 76,838,000 (2,260,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12
Recommended
2012-13
Change Reappropriations
2012-13
New York Works
Capital Projects Fund - Authority Bonds 0 280,000,000 280,000,000 0
Regional Development
Capital Projects Fund - Authority Bonds 0 0 0 414,505,000
Cap Proj Fund - CEFAP (Direct Auth Bonds) 0 0 0 58,398,000
Economic Development
Capital Projects Fund - Authority Bonds 180,550,000 360,000,000 179,450,000 1,243,859,000
Cap Proj Fund - Downtown Buffalo (Auth Bonds) 0 0 0 21,513,000
Misc. Capital Projects 0 25,000,000 25,000,000 0
Total 180,550,000 665,000,000 484,450,000 1,738,275,000

Note: Most recent estimates as of 1/17/2012