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Higher Education Services Corporation, 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
General Fund 2,500,000 0 (2,500,000)
Special Revenue Funds - Federal 12,601,000 7,052,000 (5,549,000)
Special Revenue Funds - Other 88,292,000 84,699,000 (3,593,000)
Total 103,393,000 91,751,000 (11,642,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
Special Revenue Funds - Other 54,033,000 84,699,000 30,666,000
Guaranteed Loan Programs
Special Revenue Funds - Federal 5,000,000 0 (5,000,000)
Special Revenue Funds - Other 34,259,000 0 (34,259,000)
Student Grant and Award Programs
Special Revenue Funds - Federal 7,601,000 7,052,000 (549,000)
Education Loan Program, New York State
General Fund 2,500,000 0 (2,500,000)
Total 103,393,000 91,751,000 (11,642,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Contractual Services
Amount Change Amount Change
Education Loan Program, New York State 0 (2,500,000) 0 (2,500,000)
Total 0 (2,500,000) 0 (2,500,000)

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
Administration 84,699,000 30,666,000 30,556,000 8,694,000
Guaranteed Loan Programs 0 (39,259,000) 0 (11,465,000)
Student Grant and Award Programs 7,052,000 (549,000) 846,000 10,000
Total 91,751,000 (9,142,000) 31,402,000 (2,761,000)
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
Administration 54,143,000 21,972,000
Guaranteed Loan Programs 0 (27,794,000)
Student Grant and Award Programs 6,206,000 (559,000)
Total 60,349,000 (6,381,000)

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 965,066,000 993,757,000 28,691,000
Special Revenue Funds - Other 16,000,000 32,000,000 16,000,000
Total 981,066,000 1,025,757,000 44,691,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Student Grant and Award Programs
General Fund 965,066,000 993,757,000 28,691,000
Special Revenue Funds - Other 16,000,000 32,000,000 16,000,000
Total 981,066,000 1,025,757,000 44,691,000

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

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