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Collective Bargaining Agreement and Extension

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Collective Bargaining Agreement and Extension Powered By Docstoc
					                                                  2005-06 Initial       2005-06 Revised*          New Fiscal Year
Institutions in NEW YORK                            ($1,000s)               ($1,000s)            2006-07 ($1,000s)

State University of New York (SUNY)
   SUNY Gross Total                                        3,032,293              3,061,393              3,312,688
   Less Student Fees, etc.                                (1,014,834)            (1,014,834)            (1,049,423)
SUNY net tax fund total                                    2,017,459              2,046,559              2,263,265

Cornell Coop & Extension                                       3,670                    3,670               3,670

Community Colleges
 SUNY                                                        385,243                  385,243             419,829
 CUNY                                                        154,331                  154,331             163,377
Subtotal, Community Colleges                                 539,574                  539,574             583,206

Other Programs
 Aid to CUNY                                                 711,357                   711,357            918,579     A
 Tuition assistance                                          916,808                   916,808            910,535
 Targeted Aid to Ind Colleges                                 64,038                    64,038             70,438
 Other Aid to Public & Ind Colleges                           21,138                    21,138             31,731
 Scholarships & fellowships                                   36,068                    36,068             37,768
 Higher ed services corporation                                    0                         0                  0     B
 Higher ed administration                                      2,810                     2,810              2,825
 Aid to native Americans                                         635                       635                635
 Technology initiatives                                       45,115                    45,115             41,265
 Aid to academic libraries                                     2,889                     2,889              3,030
Subtotal, Other                                            1,800,858                 1,800,858          2,016,806

Total                                                      4,361,561                 4,390,661          4,866,947

*2005-06 revision reflects a deficiency appropriation for additional energy costs.


A/ Amount includes current and retroactive salary increase per the recent collective bargaining agreement

B/ No reduction in programmatic activity; amount reflects a shift in funding source.

				
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