DEPARTMENT OF MENTAL HYGIENE For payment according to the following schedule: 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) OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES For payment according to the following schedule: 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 ac count .. Program account subtotal (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. STATE UNIVERSITY OF NEW YORK For payment according to the following schedules: 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 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 committees by February 1, 1992 ... [17,931,400] 23,931,400 73,773,300 [1,422,392,600] 1,425,018,600 Special Revenue Funds - Other 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. |