2003 Yellow Book | |||||
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State 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 | |||||
General Fund | 1,211,999,000 | 1,028,530,000 | (183,469,000) | -15.14% | |
Special Revenue-Federal | 163,165,000 | 196,550,000 | 33,385,000 | 20.46% | |
Special Revenue-Other | 2,766,581,000 | 3,034,251,000 | 267,670,000 | 9.68% | |
Fiduciary | 57,800,000 | 57,800,000 | 0 | 0.00% | |
Internal Service Fund | 7,500,000 | 9,000,000 | 1,500,000 | 20.00% | |
Total for STATE OPERATIONS | 4,207,045,000 | 4,326,131,000 | 119,086,000 | 2.83% | |
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All State University Colleges and Schools | |||||
Special Revenue-Federal | 161,400,000 | 195,000,000 | 33,600,000 | 20.82% | |
General Fund | 1,089,936,000 | 891,700,000 | (198,236,000) | -18.19% | |
Special Revenue-Federal | 1,765,000 | 1,550,000 | (215,000) | -12.18% | |
Special Revenue-Other | 2,766,581,000 | 3,034,251,000 | 267,670,000 | 9.68% | |
Fiduciary | 57,800,000 | 57,800,000 | 0 | 0.00% | |
Internal Service Fund | 7,500,000 | 9,000,000 | 1,500,000 | 20.00% | |
Total for Program | 4,084,982,000 | 4,189,301,000 | 104,319,000 | 2.55% | |
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Employee Fringe Benefits | |||||
General Fund | 122,063,000 | 136,830,000 | 14,767,000 | 12.10% | |
Total for Program | 122,063,000 | 136,830,000 | 14,767,000 | 12.10% | |
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AID TO LOCALITIES | |||||
General Fund | 350,252,762 | 320,319,000 | (29,933,762) | -8.55% | |
Total for AID TO LOCALITIES | 350,252,762 | 320,319,000 | (29,933,762) | -8.55% | |
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Community Projects | |||||
General Fund | 2,384,762 | 0 | (2,384,762) | -100.00% | |
Total for Program | 2,384,762 | 0 | (2,384,762) | -100.00% | |
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Community Colleges | |||||
General Fund | 344,005,000 | 317,456,000 | (26,549,000) | -7.72% | |
Total for Program | 344,005,000 | 317,456,000 | (26,549,000) | -7.72% | |
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County Cooperative Extension Program - Cornell University | |||||
General Fund | 3,863,000 | 2,863,000 | (1,000,000) | -25.89% | |
Total for Program | 3,863,000 | 2,863,000 | (1,000,000) | -25.89% | |
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CAPITAL PROJECTS | |||||
Capital Projects Fund | 20,000,000 | 250,000,000 | 230,000,000 | 1150.00% | |
Capital Projects Fund - Advances | 0 | 210,000,000 | 210,000,000 | -- | |
State University Capital Projects Fund | 0 | 1,766,000,000 | 1,766,000,000 | -- | |
State University Residence Hall Rehabilitation Fund | 135,000,000 | 335,000,000 | 200,000,000 | 148.15% | |
Total for CAPITAL PROJECTS | 155,000,000 | 2,561,000,000 | 2,406,000,000 | 1552.26% | |
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State University Capital Projects Fund | |||||
Capital Projects Fund | 20,000,000 | 250,000,000 | 230,000,000 | 1150.00% | |
Capital Projects Fund - Advances | 0 | 210,000,000 | 210,000,000 | -- | |
State University Capital Projects Fund | 0 | 1,766,000,000 | 1,766,000,000 | -- | |
State University Residence Hall | |||||
135,000,000 | 335,000,000 | 200,000,000 | 148.15% | ||
Total for Program | 155,000,000 | 2,561,000,000 | 2,406,000,000 | 1552.26% |
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