2003 Yellow Book
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State University of New York
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

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%

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%

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%

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%

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%

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%

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%

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%



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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