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Empire State Development Corporation

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AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13
Recommended
2013-14
Change
General Fund 89,615,000 42,885,000 (46,730,000)
Total 89,615,000 42,885,000 (46,730,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13
Recommended
2013-14
Change
Economic Development
General Fund 89,615,000 42,885,000 (46,730,000)
Total 89,615,000 42,885,000 (46,730,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13
Recommended
2013-14
Change Reappropriations
2013-14
New York Works
Capital Projects Fund - Authority Bonds 300,000,000 315,000,000 15,000,000 300,000,000
Regional Development
Capital Projects Fund - Authority Bonds 0 0 0 314,321,000
Cap Proj Fund - CEFAP (Direct Auth Bonds) 0 0 0 52,000,000
Economic Development
Capital Projects Fund - Authority Bonds 380,000,000 241,057,000 (138,943,000) 1,341,727,000
Cap Proj Fund - Downtown Buffalo (Auth Bonds) 0 0 0 10,715,000
Misc. Capital Projects 25,000,000 0 (25,000,000) 6,250,000
Total 705,000,000 556,057,000 (148,943,000) 2,025,013,000

Note: Most recent estimates as of 01/22/2013