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Higher Education Services Corporation, 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 - Federal 7,052,000 6,871,000 (181,000)
Special Revenue Funds - Other 84,699,000 80,933,000 (3,766,000)
Total 91,751,000 87,804,000 (3,947,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
Special Revenue Funds - Other 84,699,000 80,933,000 (3,766,000)
Student Grant and Award Programs
Special Revenue Funds - Federal 7,052,000 6,871,000 (181,000)
Total 91,751,000 87,804,000 (3,947,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 80,933,000 (3,766,000) 28,291,000 (2,265,000)
Student Grant and Award Programs 6,871,000 (181,000) 240,000 (606,000)
Total 87,804,000 (3,947,000) 28,531,000 (2,871,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 52,642,000 (1,501,000)
Student Grant and Award Programs 6,631,000 425,000
Total 59,273,000 (1,076,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 993,757,000 1,012,018,000 18,261,000
Special Revenue Funds - Federal 0 1,000,000 1,000,000
Special Revenue Funds - Other 32,000,000 33,000,000 1,000,000
Total 1,025,757,000 1,046,018,000 20,261,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Student Grant and Award Programs
General Fund 993,757,000 1,012,018,000 18,261,000
Special Revenue Funds - Federal 0 1,000,000 1,000,000
Special Revenue Funds - Other 32,000,000 33,000,000 1,000,000
Total 1,025,757,000 1,046,018,000 20,261,000

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

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