Additional lump sum reduction for the period April 1, 1993 - June 30, 1993

Less

an amount to be allocated by the board of trustees

(18,600,100)

Less an additional amount to be allocated by the board of trustees for the period April 1, 1993 - June 30, 1993 ..

(6,199,900)

(18,600, 100)

(6,199,900)

FRINGE BENEFITS

95,197,400

Additional funds are available for fringe benefits for the period April 1, 1993 - June 30, 1993

31,732,500

STATE OPERATIONS

CITY UNIVERSITY OF NEW YORK--Cont.

339

Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
City University Income Reimbursable Account

For services and expenses of activities sup-
ported in whole or in part by user fees
and other
other charges, including dormitory
operations at Hunter college
college for the
period July 1, 1992 to March 31, 1993 ..... 23,335,100
Additional funds are available for ser-
vices and expenses of activities sup-
ported in whole or in part by user fees
and other charges, including dormitory
operations at Hunter College for the
period April 1, 1993 - June 30, 1993

Total for agency operations

7,778,300

all funds for the period July 1, 1992 through March 31, 1993

Additional total for agency operations - all funds for the period April 1, 1993 through June 30, 1993

DEPARTMENT OF CIVIL SERVICE

For payment according to the following schedule:

General Fund

Special Revenue Funds - Other

Internal Service Funds

All Funds

ADMINISTRATION PROGRAM

633,033,600

......

214,941,500

22,906,700 50,000 12,420,200

35,376,900

SCHEDULE

5,844,600