2004 Yellow Book
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CITY UNIVERSITY OF NEW YORK (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


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%

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%

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%

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%

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%

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%

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%

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%

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%

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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