SPECIAL CONTRACTUAL OBLIGATION PAYMENTS For payment to the Triborough Bridge and Tunnel 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 Total of schedule DEBT SERVICE FUND--HOUSING DEBT FUND (316) For the legal requirements of debt service, in accordance with the following schedule § 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 on the first day of April, nineteen hundred eighty-four. PRINCIPAL AND INTEREST ON SERIAL BONDS one The sum of forty-two million, six hundred forty-seven SCHEDULE Total of schedule The sum of six hundred three thousand, six hundred eighty dollars ($603,680), 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 ....42,647,138 603,680 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 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 dollars ($1,205,000), or so much thereof as may be necessary, is hereby appropriated for payment by the state comptroller of principal and interest on grade crossing elimination serial bonds during fiscal 1985-86 DEBT SERVICE FUND--HEALTH INCOME FUND (319) ....... § 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. For services and expenses, including transfers to other funds, in accordance with the following schedule SCHEDULE The sum 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 The sum 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 . Total of schedule The sum of one million, five hundred thousand dollars ($1,500,000), 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 1,205,000 62,131,900 7,400,000 53,231,900 1,500,000 ..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 on the first day of April, nineteen hundred eighty-five. year beginning DEBT SERVICE FUND--STATE UNIVERSITY DORMITORY INCOME FUND (330) services and expenses, including transfers to other funds, in accordance with the following schedule For The sum of twenty-nine million, two hundred thousand dollars ($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 SCHEDULE The sum thirty-one million, one hundred ten thousand dollars ($31,110,000), or so much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the dormitory income offset account during fiscal 1985-86 ... The sum 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 .... Total of schedule For services and expenses, including transfers to other funds, in accordance with the following 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) 721,914,000 SCHEDULE The sum of one hundred ninety-one million, nine hundred thousand dollars ($191,900,000), or so much thereof as 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 as The sum of one hundred forty-four million, seven hundred The sum of twenty-four million, four hundred thousand dollars ($24,400,000), or so much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the state university hospital income reimbursable account during fiscal 1985-86 The sum as 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 The sum 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 The sum 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 The sum 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 on or before the first day of June, August, |
