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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
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Federal 6,871,000 6,747,000 (124,000)
Special Revenue Funds - Other 80,933,000 80,933,000 0
Total 87,804,000 87,680,000 (124,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
Special Revenue Funds - Other 80,933,000 80,933,000 0
Student Grant and Award Programs
Special Revenue Funds - Federal 6,871,000 6,747,000 (124,000)
Total 87,804,000 87,680,000 (124,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 80,933,000 0 28,291,000 0
Student Grant and Award Programs 6,747,000 (124,000) 240,000 0
Total 87,680,000 (124,000) 28,531,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 52,642,000 0
Student Grant and Award Programs 6,507,000 (124,000)
Total 59,149,000 (124,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 1,012,018,000 1,022,109,000 10,091,000
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Special Revenue Funds - Other 33,000,000 33,000,000 0
Total 1,046,018,000 1,056,109,000 10,091,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Student Grant and Award Programs
General Fund 1,012,018,000 1,022,109,000 10,091,000
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Special Revenue Funds - Other 33,000,000 33,000,000 0
Total 1,046,018,000 1,056,109,000 10,091,000

Note: Most recent estimates as of 01/20/2014

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