| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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CITY UNIVERSITY OF NEW YORK (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| Special Revenue-Other | 188,700,000 | 153,700,000 | (35,000,000) | -18.55% | |
| Total for STATE OPERATIONS | 188,700,000 | 153,700,000 | (35,000,000) | -18.55% | |
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| Senior College Programs | |||||
| Special Revenue-Other | 188,700,000 | 153,700,000 | (35,000,000) | -18.55% | |
| Total for Program | 188,700,000 | 153,700,000 | (35,000,000) | -18.55% | |
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| AID TO LOCALITIES | |||||
| General Fund | 733,192,000 | 744,397,000 | 11,205,000 | 1.53% | |
| Total for AID TO LOCALITIES | 733,192,000 | 744,397,000 | 11,205,000 | 1.53% | |
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| Senior College Programs | |||||
| General Fund | 602,980,000 | 595,481,000 | (7,499,000) | -1.24% | |
| Total for Program | 602,980,000 | 595,481,000 | (7,499,000) | -1.24% | |
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| Community College Programs | |||||
| General Fund | 127,212,000 | 144,116,000 | 16,904,000 | 13.29% | |
| Total for Program | 127,212,000 | 144,116,000 | 16,904,000 | 13.29% | |
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| Senior College Pension Payments | |||||
| General Fund | 3,000,000 | 4,800,000 | 1,800,000 | 60.00% | |
| Total for Program | 3,000,000 | 4,800,000 | 1,800,000 | 60.00% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 55,000,000 | 1,115,000,000 | 1,060,000,000 | 1,927.27% | |
| Total for CAPITAL PROJECTS | 55,000,000 | 1,115,000,000 | 1,060,000,000 | 1,927.27% | |
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| General Maintenance and Improvements | |||||
| Capital Projects Fund | 55,000,000 | 1,115,000,000 | 1,060,000,000 | 1,927.27% | |
| Total for Program | 55,000,000 | 1,115,000,000 | 1,060,000,000 | 1,927.27% | |
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| CONTINGENCY | |||||
| Fiduciary | 1,125,684,000 | 1,212,199,000 | 86,515,000 | 7.69% | |
| Total for CONTINGENCY | 1,125,684,000 | 1,212,199,000 | 86,515,000 | 7.69% | |
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| Senior College Programs | |||||
| Fiduciary | 1,125,684,000 | 1,212,199,000 | 86,515,000 | 7.69% | |
| Total for Program | 1,125,684,000 | 1,212,199,000 | 86,515,000 | 7.69% | |
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