NYC-WTC_000195490

NYC 9/11 Public Portal Document

F

Non-City Funding Sources

Non-City capital funding sources include $915.0 million in the 2002 plan and $1.8 billion over the 2002- 2005 four-year plan period, the majority of non-City funding supports Transportation, Housing, and Environmental Protection programs.

Transportation programs are projected to receive non-City funding of $738.4 million over the 2002-2005 period, with $633.6 million from the Federal government and $103.0 million from the State, and private funds of $1.8 million. Housing programs anticipate non-City funding of $539.1 million in the 2002-2005 period, consisting of $389.1 million in Federal funding and $ 150.0 million in private funds. Environmental Protection programs anticipate receiving $196,5 million in non-City funding over the 2002-2005 period, with $5.4 million from the Federal government and $ 191.1 million in State funds.

S \ ; / / FY1997-2005 CAPITAL COMMITMENTS BY FUNDING SOURCE " I

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Actual Contmitments 2002 Executive Commitment Plan 10 i is#" I 9

8 7 If

6

I 05 5 4 \ 3 ■ Non-City Funding T I Water Authority Funding 2 ■ Other City Funding** 1 sr# 0 1997 / 1998 1999 2000 ; 2001* 2002 2003 2004 2005 I * Projecled * * Includes general obligation and Tobacco Seltlemeni bond-funded program, Courts program to be financed by the State Dormitory Authority.

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NYC-WTC_000195585