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Empire State Development Corporation

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AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16
Recommended
2016-17
Change
General Fund 57,936,000 109,535,000 51,599,000
Total 57,936,000 109,535,000 51,599,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16
Recommended
2016-17
Change
Economic Development
General Fund 57,936,000 109,535,000 51,599,000
Total 57,936,000 109,535,000 51,599,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16
Recommended
2016-17
Change Reappropriations
2016-17
New York State Capital Assistance Program
Capital Projects Fund - Authority Bonds 0 0 0 180,694,000
Cap Proj Fund - Downtown Buffalo (Auth Bonds) 0 0 0 50,000
New York State Economic Development Assistance Program
Capital Projects Fund - Authority Bonds 0 0 0 110,428,000
New York Works
Capital Projects Fund - Authority Bonds 195,000,000 0 (195,000,000) 670,848,000
Regional Development
Capital Projects Fund - Authority Bonds 0 0 0 268,042,000
Economic Development
Capital Projects Fund 2,223,000 37,251,000 35,028,000 124,000
Capital Projects Fund - Authority Bonds 592,500,000 867,500,000 275,000,000 1,765,819,000
Upstate Revitalization
Infrastructure Investment Account 1,500,000,000 0 (1,500,000,000) 1,500,000,000
Total 2,289,723,000 904,751,000 (1,384,972,000) 4,496,005,000

Note: Most recent estimates as of 01/13/2016