Empire State Development Corporation

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	52,801,000	42,986,000	(9,815,000)
Total	52,801,000	42,986,000	(9,815,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Economic Development
General Fund	52,801,000	42,986,000	(9,815,000)
Total	52,801,000	42,986,000	(9,815,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
New York State Capital Assistance Program
Capital Projects Fund - Authority Bonds	0	0	0	193,647,000
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	124,747,000
New York Works
Capital Projects Fund - Authority Bonds	150,000,000	195,000,000	45,000,000	570,791,000
Regional Development
Capital Projects Fund - Authority Bonds	0	0	0	185,026,000
Economic Development
Capital Projects Fund	2,195,000	2,223,000	28,000	28,000
Capital Projects Fund - Authority Bonds	1,152,750,000	192,500,000	(960,250,000)	1,822,429,000
Misc. Capital Projects	0	0	0	19,562,000
Upstate Revitalization
Upstate Revitalization	0	1,500,000,000	1,500,000,000	0
Total	1,304,945,000	1,889,723,000	584,778,000	2,916,280,000

Note: Most recent estimates as of 01/21/2015