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Metropolitan Transportation Authority

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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
Special Revenue Funds - Other 2,151,000,000 2,186,000,000 35,000,000
Total 2,151,000,000 2,186,000,000 35,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
Change
Dedicated Tax
Special Revenue Funds - Other 630,000,000 634,000,000 4,000,000
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,521,000,000 1,552,000,000 31,000,000
Total 2,151,000,000 2,186,000,000 35,000,000

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
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances 0 0 0 36,000,000
Capital Projects Fund - Authority Bonds 0 770,000,000 770,000,000 0
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 569,456,000
Total 0 770,000,000 770,000,000 605,456,000

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