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Metropolitan Transportation Authority

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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
Special Revenue Funds - Other 2,186,000,000 2,284,165,000 98,165,000
Total 2,186,000,000 2,284,165,000 98,165,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13
Recommended
2013-14
Change
Dedicated Tax
Special Revenue Funds - Other 634,000,000 638,480,000 4,480,000
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,552,000,000 1,645,685,000 93,685,000
Total 2,186,000,000 2,284,165,000 98,165,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13
Recommended
2013-14
Change Reappropriations
2013-14
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances 0 0 0 36,000,000
Capital Projects Fund - Authority Bonds 770,000,000 0 (770,000,000) 770,000,000
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 569,456,000
Total 770,000,000 0 (770,000,000) 1,375,456,000

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