For payment according to the following schedule: [ 674724,360 Special Revenue Funds Other All Funds [1,388,617,000] 1,390,977,760 [683;398,600] 695,398,000 SCHEDULE ADULT SERVICES PROGRAM [1,124,927,600] 1,124,756,560 General Fund State Purposes Account [1,109,033,700] 1,108,862,660 Less amount appropriated as an offset from the special revenue funds-other miscellaneous special fund mental hygiene patient income account [(662,860,000)] (692,860,000) Program account subtotal [445,473,700] 415,302,660 revenue Special Revenue Funds - Other Mental Hygiene Patient Income Account Amount appropriated as an offset to the general fund state purposes account (662,860,000] Program account subtotal [663,560,000] 692,860,000 693,560,000 Total for agency operations - all funds [1,388,617,000] 1,390,977,760 DEPARTMENT OF MENTAL HYGIENE 143,771,500] 155,069,200 Special Revenue Funds Other 1833, 825,000) 831, 225,000 All Funds .. [982,132,500) 990,830,200 SCHEDULE INSTITUTIONAL SERVICES PROGRAM. ... [571,840,500] 571,038,200 MAINTENANCE UNDISTRIBUTED Amount available for maintenance undistributed [35,634,000] 34,682,200 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)] Program account subtotal ... [13,554,500] 45,352,200 EXPLANATION—Matter in italics is new; matter in brackets [] is old law to be omitted. DIVISION OF STATE POLICE For payment, including up to $25,000 for obligations incurred prior to April 1, 1991 and the purchase and lease of automobiles and aircraft approved by the as director of the budget, according to the [193,793,900] Special Revenue Funds - Federal 894, 700 Special Revenue Funds - Other [36, 251, 6001 Fiduciary Funds 7,600 All Funds [230,947,800] CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 202,657,900 32,904,000 236,464,200 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: General Fund [1,095,632,600) 1,076,658,600 Special Revenue Funds Other 11,505,087,600 1,526,687,600 All Funds. [2,734,249,200] 2,736,875,200 [1:885; 632 nor For payment of all tuition reimbursements. The board of trustees shall not waive approve tuition reimbursements beyond the level provided in this appropriation. If this appropriation is augmented by interchange, the board of trustees may approve tuition reimbursements up to the amount of the original appropriation plus the interchange. The trustees shall submit a report of the distribution and administration of tuition reimbursements that shows the numbers and amounts of all such reimbursements granted to undergraduate and graduate 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] 23,931,400 Subtotal - all state university colleges and schools [71,147,300] 73,773,300 Total of general operating schedule (1,422,392,600] 1,425,018,600 Total gross support general fund [1,535,987,700] 1,538,613,700 an 1 Less amount to be appropriated from the miscellaneous special revenue fund - state university general income offset account [(440,355,100] (461,955,100) 1 state purposes ac [1,095,632,600] 1,076,658,600 SPECIAL REVENUE FUNDS - OTHER State University General Income Offset Account care |
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