2003 Yellow Book
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City University of New York
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
Special Revenue-Other 88,700,000 80,000,000 (8,700,000) -9.81%
Fiduciary 1,157,288,000 1,118,381,000 (38,907,000) -3.36%
Total for STATE OPERATIONS 1,245,988,000 1,198,381,000 (47,607,000) -3.82%

Senior College Programs
Special Revenue-Other 88,700,000 80,000,000 (8,700,000) -9.81%
Fiduciary 1,157,288,000 1,118,381,000 (38,907,000) -3.36%
Total for Program 1,245,988,000 1,198,381,000 (47,607,000) -3.82%

AID TO LOCALITIES
General Fund 873,520,690 715,054,000 (158,466,690) -18.14%
Total for AID TO LOCALITIES 873,520,690 715,054,000 (158,466,690) -18.14%

Senior College Programs
General Fund 728,465,690 604,028,000 (124,437,690) -17.08%
Total for Program 728,465,690 604,028,000 (124,437,690) -17.08%

Community College Programs
General Fund 130,855,000 108,026,000 (22,829,000) -17.45%
Total for Program 130,855,000 108,026,000 (22,829,000) -17.45%

Senior College Pension Payments
General Fund 14,200,000 3,000,000 (11,200,000) -78.87%
Total for Program 14,200,000 3,000,000 (11,200,000) -78.87%

CAPITAL PROJECTS
Capital Projects Fund 0 1,056,500,000 1,056,500,000 --
Total for CAPITAL PROJECTS 0 1,056,500,000 1,056,500,000 --

General Maintenance and Improvements
Capital Projects Fund 0 1,056,500,000 1,056,500,000 --
Total for Program 0 1,056,500,000 1,056,500,000 --


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