State University of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 1,387,612,000 1,527,873,000 140,261,000
Special Revenue Funds - Federal 428,600,000 428,600,000 0
Special Revenue Funds - Other 6,847,277,400 6,868,158,200 20,880,800
Internal Service Funds 20,100,000 20,100,000 0
Total 8,683,589,400 8,844,731,200 161,141,800
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (25,156,000)
Special Revenue Funds - Other (17,337,000)
Appropriated 2012-13 8,641,096,400

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
All State University Colleges and Schools
General Fund 25,156,000 0 (25,156,000)
Special Revenue Funds - Federal 428,600,000 428,600,000 0
Special Revenue Funds - Other 6,847,277,400 6,868,158,200 20,880,800
Internal Service Funds 20,100,000 20,100,000 0
Employee Fringe Benefits
General Fund 1,362,456,000 1,527,873,000 165,417,000
Total 8,683,589,400 8,844,731,200 161,141,800


STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total General State Charges
Amount Change Amount Change
Employee Fringe Benefits 1,527,873,000 165,417,000 1,527,873,000 165,417,000
Total 1,527,873,000 165,417,000 1,527,873,000 165,417,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
All State University Colleges and Schools 7,316,858,200 20,880,800 0 (11,430,000)
Total 7,316,858,200 20,880,800 0 (11,430,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
All State University Colleges and Schools 45,600,000 (5,907,000) 7,271,258,200 38,217,800
Total 45,600,000 (5,907,000) 7,271,258,200 38,217,800

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 461,218,900 452,115,400 (9,103,500)
Total 461,218,900 452,115,400 (9,103,500)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Community Colleges
General Fund 456,998,900 448,195,400 (8,803,500)
County Cooperative Extension Program - Cornell University
General Fund 4,220,000 3,920,000 (300,000)
Total 461,218,900 452,115,400 (9,103,500)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Senior Universities
General Maintenance and Improvements
Capital Projects Fund 0 0 0 2,655,000
Capital Projects Fund - Advances 765,000,000 118,000,000 (647,000,000) 3,936,149,000
Cap Proj Fund - SUNY CC (Direct Auth Bonds) 0 38,499,000 38,499,000 0
State University Capital Projects Fund
State University Capital Projects Fund 184,000,000 25,000,000 (159,000,000) 667,306,000
Project Administration
Capital Projects Fund 25,098,000 25,098,000 0 0
State University Residence Hall Rehabilitation Fund
State University Residence Hall Rehabilitation Fund 45,000,000 50,000,000 5,000,000 144,047,000
SUNY Dorms (Direct Auth Bonds) 0 0 0 370,500,000
Subtotal 1,019,098,000 256,597,000 (762,501,000) 5,120,657,000
Community College
General Maintenance and Improvements
Capital Projects Fund 0 0 0 40,353,000
Capital Projects Fund - Advances 0 0 0 16,004,000
Cap Proj Fund - SUNY CC (Direct Auth Bonds) 86,969,000 0 (86,969,000) 550,094,000
Subtotal 86,969,000 0 (86,969,000) 606,451,000
Total 1,106,067,000 256,597,000 (849,470,000) 5,727,108,000

Note: Most recent estimates as of 01/22/2013

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