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SPECIAL CONTRACTUAL OBLIGATION PAYMENTS
For

payment to the Triborough Bridge and Tunnel Authority no later than June thirtieth, nineteen hundred eighty-five and December thirty-first, nineteen hundred eighty-five pursuant to the provisions of the agreement of sublease between the Triborough Bridge and Tunnel Authority and the State of New York for the Convention Center project

43,746,000

For payment to the Urban Development Corporation for

payment of principal and interest on project revenue bonds (Center for Industrial Innovation), no later than five business days prior to July first, nineteen hundred eighty-five and January first, nineteen hundred eighty-six pursuant to the provisions of the agreement of lease between the Rensselaer Polytechnic

Institute and the state of New York and the assignment of rent thereof to the Urban Development Corporation for the Center for Industrial Innovation project

3,551,000

Total of schedule

589,631,588

§ 3. The several sums specified in this section, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriations, are hereby appropriated from the housing debt fund and are made available for the legal requirements of debt service

for

the fiscal year beginning the first day of April, nineteen hundred eighty-four.

on

DEBT SERVICE FUND--HOUSING DEBT FUND (316)

For the legal requirements of debt service, in accordance

with the following schedule

43,250,818

SCHEDULE

one

PRINCIPAL AND INTEREST ON SERIAL BONDS
The sum of forty-two million, six hundred forty-seven
thousand,

hundred thirty-eight dollars ( $42,647, 138), or so much thereof as may be necessary, is hereby appropriated for payment by the state comptroller of principal and interest on serial bonds issued in connection with state housing (low cost, middle income and urban renewal), during fiscal 1985-86

..42,647,138

sum

as

The

of six hundred three thousand, six hundred eighty dollars ($603,680), or so much thereof may be necessary, is hereby appropriated for payment by the state comptroller of principal and interest serial bonds issued in connection with state housing ( low cost, middle income and urban renewal),

during fiscal 1985-86

on

..603,680

Total of schedule

43,250,818

§ 4. The sum specified in this section, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriation, is hereby appropriated

appropriated from the grade crossing elimination debt fund and is made available for the fiscal year beginning on the first day of April, nineteen hundred eighty-five.

DEBT SERVICE FUND--GRADE CROSSING ELIMINATION DEBT FUND (315)

PRINCIPAL AND INTEREST ON SERIAL BONDS
The
sum

of one million, two hundred five thousand dol-
lars ($1,205,000), or so much thereof as may be neces-
sary, is hereby appropriated for payment by the state
comptroller of principal and interest on grade
ing elimination serial bonds during fiscal 1985-86

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1,205,000

§ 5. The several sums specified in this section, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriations, are hereby appropriated from the health income fund, and are made available for the fiscal year beginning on the first day of April, nineteen hundred eighty-five.

DEBT SERVICE FUND--HEALTH INCOME FUND (319)

For services and expenses, including transfers to other

funds, in accordance with the following schedule

..62,131,900

SCHEDULE

Sum

The

of seven million four hundred thousand dollars ($ 7,400,000), or so much thereof as may be necessary, is hereby appropriated for payment by the state comptroller of all obligations under the terms of agreements between the health department and the dormitory authority during fiscal 1985-86

7,400,000

sum

The

of fifty-three million, two hundred thirty-one thousand, nine hundred dollars ($53,231,900), or so much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the health services account during fiscal 1985-86

53,231,900

sum

The
of one

million, five hundred thousand dollars ($1,500,000), or so much thereof as may be necessary, is hereby appropriated for transfer

for transfer by the state comptroller to the health services account during fiscal 1985-86

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Total of schedule

62,131,900

§ 6. The several sums specified in this section, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriations, are hereby appropriated from the state university dormitory income fund, and are made available for the fiscal year beginning on the first day of April, nineteen hundred eighty-five.

DEBT SERVICE FUND--STATE UNIVERSITY DORMITORY INCOME FUND (330)

For services and expenses, including transfers to other

funds, in accordance with the following schedule .... 103,280,000

SCHEDULE

The sum of twenty-nine million, two hundred thousand dol

lars ($29,200,000), or so much thereof as may be necessary, is hereby appropriated for payment by the state comptroller of all obligations under the terms of agreements between the state university of New York and the dormitory authority during . fiscal 1985-86 and refunds to students for room rental and college fee overpayments during fiscal 1985-86

. 29, 200,000

sum

as

be

The

of thirty-one million, one hundred ten thousand dollars ( $31,110,000), or so much thereof

may necessary, is hereby appropriated for transfer by the state comptroller to the dormitory income offset account during fiscal 1985-86

31,110,000

sum

The

of forty-two million, nine hundred seventy thousand dollars ($42,970,000), or so much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the state university dormitory income reimbursable account during fiscal 1985-86 .

42,970,000

Total of schedule

103, 280,000

§ 7. The several sums specified in this section, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriations, are hereby appropriated from the state university income fund, and are made available for the fiscal year beginning on the

first day of April, nineteen hundred eighty-five.

DEBT SERVICE FUND--STATE UNIVERSITY INCOME FUND (345)

For services and expenses, including transfers to other

funds, in accordance with the following schedule

721,914,000

SCHEDULE

sum

as

The

of one hundred ninety-one million, nine hundred thousand dollars ($191,900,000), or so much thereof may be necessary, is hereby appropriated for payment by the state comptroller of all obligations relating to the agreement to lease

among the state university of New York, the housing finance agency and the state university construction fund during fiscal 1985-86 and for payment, by the comptroller of refunds to students for tuition and fees during fiscal 1985-86

191,900,000

sum

as

The

of one hundred forty-four million, seven hundred thousand dollars ($ 144,700,000), or so much thereof may be necessary, is hereby appropriated for transfer by the state comptroller to the state university general income reimbursable account during fiscal 1985-86 . . . . . . 144,700,000

neces

The sum of twenty-four million, four hundred thousand dol

lars ($ 24,400,000), or so much thereof as may be
sary, is hereby appropriated for transfer by the state
comptroller to the state university hospital income
reimbursable account during fiscal 1985-86

24,400,000

sum

as

The

of one hundred twenty-three million, twenty-five thousand dollars ($123,025,000), or so much thereof may be necessary, is hereby appropriated for transfer by the state comptroller to the state university general income offset account during fiscal 1985-86

123,025,000

sum

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The

of one hundred ninety-two million, eight hundred eighty-nine thousand dollars ($192,889,000), or so much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the state university hospital income offset account during fiscal 198586

192,889,000

sum

The

of fifteen million dollars ($15,000,000), or so much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the capital projects fund for reimbursement of advances from such fund to the state university of New York and the state university construction fund during fiscal 1985-86

15,000,000

sum

The

of thirty million dollars ($30,000,000), or so much thereof as may be available from collections of the state university from reimbursement rate appeals related to the extended phase-in of the state university hospital at Stony Brook, is hereby appropriated for transfer by the state comptroller to the state university special income offset account during fiscal 1985-86.

Notwithstanding the provisions of any law to the contrary,

the chancellor of the state university of New York shall report

or before the first day of June, August,

on

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