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Mortgage Agency, State of New York

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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 76,800,000 76,800,000 0
Total 76,800,000 76,800,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
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
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Maintenance Undistributed
Amount Change Amount Change
Homeowner Mortgage Revenues Reimbursement Program 61,800,000 0 61,800,000 0
Mortgage Insurance Fund Reimbursement Program 15,000,000 0 15,000,000 0
Total 76,800,000 0 76,800,000 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
General Fund 96,372,000 91,665,000 (4,707,000)
Total 96,372,000 91,665,000 (4,707,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
Change
Mortgage Insurance Fund Reimbursement Program
General Fund 96,372,000 91,665,000 (4,707,000)
Total 96,372,000 91,665,000 (4,707,000)

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