Bipartisan Legislative Budget Does More for Community Colleges

Estimated Funded FTE's
06-07
Executive Appropriations
($100 per fte increase)
2006-07 Legislative Addition above Exec.
($75 per fte increase)
Difference between Legislative addition and Exec. Approp.
164,669 $403,438,291 $415,788,442
Adirondack 2,568 $6,291,600 $6,484,200 $192,600
Broome 5,078 $12,441,100 $12,821,950 $380,850
Cayuga County 2,930 $7,178,500 $7,398,250 $219,750
Clinton 1,600 $3,920,000 $4,040,000 $120,000
Columbia-Greene 1,263 $3,093,517 $3,188,217 $94,700
Corning 3,290 $8,061,186 $8,307,957 $246,771
Dutchess 5,868 $14,376,600 $14,816,700 $440,100
Erie 11,144 $27,303,290 $28,139,105 $835,815
Fashion Institute 8,693 $21,299,051 $21,951,062 $652,012
Finger Lakes 3,534 $8,658,300 $8,923,350 $265,050
Fulton-Montgomery 1,727 $4,231,150 $4,360,675 $129,525
Genesee 4,048 $9,917,600 $10,221,200 $303,600
Herkimer County 2,927 $7,171,150 $7,390,675 $219,525
Hudson Valley 9,016 $22,089,200 $22,765,400 $676,200
Jamestown 3,103 $7,602,693 $7,835,429 $232,736
Jefferson 2,542 $6,227,900 $6,418,550 $190,650
Mohawk Valley 4,600 $11,270,000 $11,615,000 $345,000
Monroe 14,528 $35,593,600 $36,683,200 $1,089,600
Nassau 18,590 $45,545,500 $46,939,750 $1,394,250
Niagara County 4,382 $10,735,900 $11,064,550 $328,650
North Country 1,113 $2,726,850 $2,810,325 $83,475
Onondaga 6,445 $15,790,250 $16,273,625 $483,375
Orange County 4,334 $10,618,300 $10,943,350 $325,050
Rockland 4,930 $12,078,500 $12,448,250 $369,750
Schenectady County 2,930 $7,178,500 $7,398,250 $219,750
Suffolk County 16,475 $40,363,750 $41,599,375 $1,235,625
Sullivan County 1,329 $3,256,393 $3,356,079 $99,686
Tompkins-Cortland 3,145 $7,705,250 $7,941,125 $235,875
Ulster County 2,140 $5,242,461 $5,402,945 $160,484
Westchester 10,396 $25,470,200 $26,249,900 $779,700

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