Less amount appropriated as an offset from the special revenue funds-other miscellaneous special revenue fund mental hygiene patient income account

[(662,860,000)] (692,860,000)

INSTITUTIONAL SERVICES PROGRAM.

SCHEDULE

[571,840,500]

571,038,200

MAINTENANCE UNDISTRIBUTED

34,682,200

Amount available for maintenance undistributed [35,634,000] Less amount appropriated as an offset in special revenue funds -other-mental hygiene patient income account ... [(520,826,000)] (518,226,000) [Less an additional amount appropriated as an offset in the special revenue-fundsother mental hygiene patient income account ...

(30,000,000)]

[13,554,500]

45,352,200

518,226,000

518,226,000

EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted.

EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law

to be omitted.

STATE UNIVERSITY OF NEW YORK

For payment according to the following schedules:

of

For payment of all tuition reimbursements.
The board of trustees shall not waive nor
approve tuition reimbursements beyond the
level provided in this appropriation. If
this appropriation is augmented by inter-
change, the board of trustees may approve
tuition reimbursements up to the amount of
the original appropriation plus the inter-
change. The trustees shall submit a report
of the distribution and administration
tuition reimbursements that shows the num-
bers and amounts of all such reimburse-
ments granted to undergraduate and gradu-
ate students identified by resident and
nonresident status by campus is submitted
to the director of the budget and the
chairmen of the legislative fiscal commit-
tees by February 1, 1992 ... [17,931,400]
Subtotal all state university colleges and
schools
[71,147,300]

23,931,400

73,773,300

Special Revenue Funds Other
Miscellaneous Special Revenue Fund - 345

State University General Income Offset Account

For services and expenses of state university operations as authorized in the state university general fund operating schedule to be financed from tuition, fees, interest income, clinic revenues and other revenues identified by the university as available to offset general fund expenditures including $1,296,000 for child care services transferred from the department of social The comptroller is hereby authorized and

services.