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Energy Research and Development Authority, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Other 8,090,000 8,090,000 0
Total 8,090,000 8,090,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Research, Development and Demonstration
Special Revenue Funds - Other 8,090,000 8,090,000 0
Total 8,090,000 8,090,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Research, Development and Demonstration 8,090,000 0 3,565,000 0
Total 8,090,000 0 3,565,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Research, Development and Demonstration 4,525,000 0
Total 4,525,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Other 8,140,000 8,140,000 0
Total 8,140,000 8,140,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Research, Development and Demonstration
Special Revenue Funds - Other 8,140,000 8,140,000 0
Total 8,140,000 8,140,000 0

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
Western New York Nuclear Service Center Program
Capital Projects Fund 15,310,000 14,000,000 (1,310,000) 0
Total 15,310,000 14,000,000 (1,310,000) 0

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

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