NEW YORK STATEFIRST QUARTERLY UPDATE TO THEFINANCIAL PLAN FOR FISCAL YEAR 2013
PROJECTIONS FOR FY 2013 THROUGH FY 2016
ANDREW M. CUOMO, GOVERNOR
JULY 2012ROBERT L. MEGNA, DIRECTOR
TABLE OF CONTENTS
INTRODUCTION
...............................................................................................................1
FINANCIAL PLAN OVERVIEW
.......................................................................................5
MULTI-YEAR FINANCIAL PLAN PROJECTIONS
......................................................19
FY 2013 YEAR-TO-DATE OPERATING RESULTS
.....................................................71
GLOSSARY OF ACRONYMS
.........................................................................................79
FINANCIAL PLAN TABLES AND ACCOMPANYING NOTES
.......................................
83
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