Thruway 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
General Fund	24,000,000	21,500,000	(2,500,000)
Total	24,000,000	21,500,000	(2,500,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Thruway Authority Assistance
General Fund	24,000,000	21,500,000	(2,500,000)
Total	24,000,000	21,500,000	(2,500,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Thruway Authority Assistance	21,500,000	(2,500,000)	1,000	0
Total	21,500,000	(2,500,000)	1,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Thruway Authority Assistance	1,000	0	21,495,000	(2,502,000)
Total	1,000	0	21,495,000	(2,502,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment		General State Charges
Program	Amount	Change	Amount	Change
Thruway Authority Assistance	1,000	0	1,000	1,000
Total	1,000	0	1,000	1,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Special Departmental Charges
Program	Amount	Change
Thruway Authority Assistance	1,000	1,000
Total	1,000	1,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Canal Development Program
New York State Canal System Development Fund	2,000,000	0	(2,000,000)	8,615,000
Total	2,000,000	0	(2,000,000)	8,615,000

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