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