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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
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Federal 10,009,000 3,500,000 (6,509,000)
Special Revenue Funds - Other 63,142,000 60,388,000 (2,754,000)
Total 73,151,000 63,888,000 (9,263,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
Special Revenue Funds - Other 63,142,000 60,388,000 (2,754,000)
Student Grant and Award Programs
Special Revenue Funds - Federal 10,009,000 3,500,000 (6,509,000)
Total 73,151,000 63,888,000 (9,263,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 60,388,000 (2,754,000) 15,304,000 (1,787,000)
Student Grant and Award Programs 3,500,000 (6,509,000) 0 (250,000)
Total 63,888,000 (9,263,000) 15,304,000 (2,037,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 45,084,000 (967,000)
Student Grant and Award Programs 3,500,000 (6,259,000)
Total 48,584,000 (7,226,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 1,112,339,000 1,134,426,000 22,087,000
Special Revenue Funds - Federal 1,000,000 0 (1,000,000)
Special Revenue Funds - Other 17,000,000 1,000,000 (16,000,000)
Total 1,130,339,000 1,135,426,000 5,087,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Student Grant and Award Programs
General Fund 1,112,339,000 1,134,426,000 22,087,000
Special Revenue Funds - Federal 1,000,000 0 (1,000,000)
Special Revenue Funds - Other 17,000,000 1,000,000 (16,000,000)
Total 1,130,339,000 1,135,426,000 5,087,000

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

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