2003 Yellow Book
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New York State Higher Education Services Corporation
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
Special Revenue-Federal 5,532,000 6,340,000 808,000 14.61%
Special Revenue-Other 113,768,000 95,139,000 (18,629,000) -16.37%
Total for STATE OPERATIONS 119,300,000 101,479,000 (17,821,000) -14.94%

Administration
Special Revenue-Other 63,762,000 45,133,000 (18,629,000) -29.22%
Total for Program 63,762,000 45,133,000 (18,629,000) -29.22%

Guaranteed Loan Programs
Special Revenue-Federal 5,532,000 6,340,000 808,000 14.61%
Special Revenue-Other 50,006,000 50,006,000 0 0.00%
Total for Program 55,538,000 56,346,000 808,000 1.45%

AID TO LOCALITIES
General Fund 765,148,000 610,698,000 (154,450,000) -20.19%
Special Revenue-Federal 5,216,000 5,216,000 0 0.00%
Special Revenue-Other 9,000,000 4,000,000 (5,000,000) -55.56%
Total for AID TO LOCALITIES 779,364,000 619,914,000 (159,450,000) -20.46%

Scholarships and Fellowships
General Fund 21,918,000 17,068,000 (4,850,000) -22.13%
Special Revenue-Other 9,000,000 4,000,000 (5,000,000) -55.56%
Total for Program 30,918,000 21,068,000 (9,850,000) -31.86%

State Grant Programs
General Fund 728,600,000 579,000,000 (149,600,000) -20.53%
Special Revenue-Federal 5,216,000 5,216,000 0 0.00%
Total for Program 733,816,000 584,216,000 (149,600,000) -20.39%

Tuition Awards for Part-Time Students
General Fund 14,630,000 14,630,000 0 0.00%
Total for Program 14,630,000 14,630,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administration 353 346 (7)
Guaranteed Loan Programs 422 414 (8)

All Other Funds: 775 760 (15)

TOTAL: 775 760 (15)


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