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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
2013-14
Recommended
2014-15
Change
Special Revenue Funds - Other 2,284,165,000 2,303,636,000 19,471,000
Total 2,284,165,000 2,303,636,000 19,471,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Dedicated Mass Transportation Fund
Special Revenue Funds - Other 638,480,000 612,536,000 (25,944,000)
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,645,685,000 1,691,100,000 45,415,000
Total 2,284,165,000 2,303,636,000 19,471,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14
Recommended
2014-15
Change Reappropriations
2014-15
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances 0 0 0 36,000,000
Capital Projects Fund - Authority Bonds 0 0 0 620,000,000
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 385,856,000
Total 0 0 0 1,041,856,000

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