State University of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	2,202,545,300	1,362,456,000	(840,089,300)
Special Revenue Funds - Federal	363,608,000	428,600,000	64,992,000
Special Revenue Funds - Other	5,592,853,300	6,801,684,400	1,208,831,100
Internal Service Funds	19,100,000	20,100,000	1,000,000
Total	8,178,106,600	8,612,840,400	434,733,800
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(10,312,000)
Special Revenue Funds - Federal	(8,000)
Special Revenue Funds - Other	(1,962,000)
Appropriated 2011-12	8,165,824,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
All State University Colleges and Schools
General Fund	973,935,300	0	(973,935,300)
Special Revenue Funds - Federal	363,608,000	428,600,000	64,992,000
Special Revenue Funds - Other	5,592,853,300	6,801,684,400	1,208,831,100
Internal Service Funds	19,100,000	20,100,000	1,000,000
Employee Fringe Benefits
General Fund	1,228,610,000	1,362,456,000	133,846,000
Total	8,178,106,600	8,612,840,400	434,733,800

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
All State University Colleges and Schools	0	(12,312,000)	0	(12,312,000)
Total	0	(12,312,000)	0	(12,312,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		General State Charges
Program	Amount	Change	Amount	Change
All State University Colleges and Schools	0	(961,623,300)	0	0
Employee Fringe Benefits	1,362,456,000	133,846,000	1,362,456,000	133,846,000
Total	1,362,456,000	(827,777,300)	1,362,456,000	133,846,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Maintenance Undistributed
Program	Amount	Change
All State University Colleges and Schools	0	(961,623,300)
Total	0	(961,623,300)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
All State University Colleges and Schools	7,250,384,400	1,274,823,100	0	(1,317,000)
Total	7,250,384,400	1,274,823,100	0	(1,317,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
All State University Colleges and Schools	45,600,000	347,000	7,204,784,400	1,275,793,100
Total	45,600,000	347,000	7,204,784,400	1,275,793,100

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	445,271,345	438,130,400	(7,140,945)
Total	445,271,345	438,130,400	(7,140,945)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Community Colleges
General Fund	441,351,345	434,210,400	(7,140,945)
County Cooperative Extension Program - Cornell University
General Fund	3,920,000	3,920,000	0
Total	445,271,345	438,130,400	(7,140,945)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Senior Universities
General Maintenance and Improvements
Capital Projects Fund	0	0	0	2,847,000
Capital Projects Fund - Advances	550,000,000	765,000,000	215,000,000	4,393,618,000
State University Capital Projects Fund
State University Capital Projects Fund	0	184,000,000	184,000,000	555,632,000
Project Administration
Capital Projects Fund	0	25,098,000	25,098,000	0
State University Residence Hall Rehabilitation Fund
State University Residence Hall Rehabilitation Fund	90,000,000	45,000,000	(45,000,000)	144,700,000
SUNY Dorms (Direct Auth Bonds)	331,000,000	0	(331,000,000)	582,800,000
Subtotal	971,000,000	1,019,098,000	48,098,000	5,679,597,000
Community College
General Maintenance and Improvements
Capital Projects Fund	0	0	0	41,658,000
Capital Projects Fund - Advances	0	0	0	16,004,000
Cap Proj Fund - SUNY CC (Direct Auth Bonds)	32,371,000	86,969,000	54,598,000	463,125,000
Subtotal	32,371,000	86,969,000	54,598,000	520,787,000
Total	1,003,371,000	1,106,067,000	102,696,000	6,200,384,000

Note: Most recent estimates as of 1/17/2012