Thruway Authority, 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
General Fund	24,000,000	24,000,000	0
Total	24,000,000	24,000,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Thruway Authority Assistance
General Fund	24,000,000	24,000,000	0
Total	24,000,000	24,000,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Thruway Authority Assistance	24,000,000	0	1,000	(23,996,000)
Total	24,000,000	0	1,000	(23,996,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Thruway Authority Assistance	1,000	0	23,997,000	23,996,000
Total	1,000	0	23,997,000	23,996,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Thruway Authority Assistance	1,000	0
Total	1,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Canal Development Program
New York State Canal System Development Fund	2,000,000	2,000,000	0	10,116,000
Total	2,000,000	2,000,000	0	10,116,000

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