Energy Research and Development Authority, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	8,090,000	8,791,000	701,000
Total	8,090,000	8,791,000	701,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Research, Development and Demonstration
Special Revenue Funds - Other	8,090,000	8,791,000	701,000
Total	8,090,000	8,791,000	701,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Research, Development and Demonstration	8,791,000	701,000	4,154,000	589,000
Total	8,791,000	701,000	4,154,000	589,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Research, Development and Demonstration	4,637,000	112,000
Total	4,637,000	112,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	8,140,000	7,439,000	(701,000)
Total	8,140,000	7,439,000	(701,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Research, Development and Demonstration
Special Revenue Funds - Other	8,140,000	7,439,000	(701,000)
Total	8,140,000	7,439,000	(701,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Western New York Nuclear Service Center Program
Capital Projects Fund	14,000,000	12,000,000	(2,000,000)	0
Cleaner Greener Communities Program
Capital Projects Fund - Authority Bonds	0	25,000,000	25,000,000	0
Total	14,000,000	37,000,000	23,000,000	0

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