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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
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 2,336,636,000 2,373,784,000 37,148,000
Total 2,336,636,000 2,373,784,000 37,148,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Dedicated Mass Transportation Fund
Special Revenue Funds - Other 590,236,000 583,884,000 (6,352,000)
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,746,400,000 1,789,900,000 43,500,000
Total 2,336,636,000 2,373,784,000 37,148,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Mass Transportation and Rail Freight
Metropolitan Transportation Authority
Capital Projects Fund - Advances 0 0 0 36,000,000
Capital Projects Fund - Authority Bonds 750,000,000 0 (750,000,000) 1,370,000,000
Urban and Commuter Mass Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 385,856,000
Total 750,000,000 0 (750,000,000) 1,791,856,000

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

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