Energy Research and Development Authority, New York State
skip breadcrumbs| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Special Revenue Funds - Other | 8,791,000 | 8,861,000 | 70,000 |
| Total | 8,791,000 | 8,861,000 | 70,000 |
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Research, Development and Demonstration | |||
| Special Revenue Funds - Other | 8,791,000 | 8,861,000 | 70,000 |
| Total | 8,791,000 | 8,861,000 | 70,000 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Research, Development and Demonstration | 8,861,000 | 70,000 | 4,096,000 | (58,000) |
| Total | 8,861,000 | 70,000 | 4,096,000 | (58,000) |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Research, Development and Demonstration | 4,765,000 | 128,000 |
| Total | 4,765,000 | 128,000 |
| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Special Revenue Funds - Other | 7,439,000 | 7,369,000 | (70,000) |
| Total | 7,439,000 | 7,369,000 | (70,000) |
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Research, Development and Demonstration | |||
| Special Revenue Funds - Other | 7,439,000 | 7,369,000 | (70,000) |
| Total | 7,439,000 | 7,369,000 | (70,000) |
| Comprehensive Construction Program | Available 2013-14 |
Recommended 2014-15 |
Change | Reappropriations 2014-15 |
|---|---|---|---|---|
| Western New York Nuclear Service Center Program | ||||
| Capital Projects Fund | 12,000,000 | 12,100,000 | 100,000 | 0 |
| Cleaner Greener Communities Program | ||||
| Capital Projects Fund - Authority Bonds | 25,000,000 | 0 | (25,000,000) | 25,000,000 |
| Total | 37,000,000 | 12,100,000 | (24,900,000) | 25,000,000 |
Note: Most recent estimates as of 01/20/2014