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Energy Research and Development Authority, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15
Recommended
2015-16
Change
Special Revenue Funds - Other 8,861,000 0 (8,861,000)
Total 8,861,000 0 (8,861,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Research, Development and Demonstration
Special Revenue Funds - Other 8,861,000 0 (8,861,000)
Total 8,861,000 0 (8,861,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Research, Development and Demonstration 0 (8,861,000) 0 (4,096,000)
Total 0 (8,861,000) 0 (4,096,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Research, Development and Demonstration 0 (4,765,000)
Total 0 (4,765,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15
Recommended
2015-16
Change
Special Revenue Funds - Other 7,369,000 0 (7,369,000)
Total 7,369,000 0 (7,369,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Research, Development and Demonstration
Special Revenue Funds - Other 7,369,000 0 (7,369,000)
Total 7,369,000 0 (7,369,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15
Recommended
2015-16
Change Reappropriations
2015-16
Western New York Nuclear Service Center Program
Capital Projects Fund 12,100,000 12,500,000 400,000 0
Cleaner Greener Communities Program
Capital Projects Fund - Authority Bonds 0 0 0 25,000,000
Total 12,100,000 12,500,000 400,000 25,000,000

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