Dormitory Authority State of New York
Proposed Operating Budget
2008-2009 Fiscal Year
December 31, 2007
Contents:
Background
Budget Facts for 2008-2009 Proposal
Budget Process
Adopted Fee Schedule
Financing Fees
Financing Workload
Administrative Fees Projected Through Next 7 Years
Ten Largest Administrative Fees
2008-2009 Proposed Budget Compared to Prior Year Budget
2008-2009 Budgeted Payroll
Proposed Changes in Workforce
2007-2008 Projected Results of Operations
Revenue and Expense by Program
Operating Results 2003-Present
Construction Workload – Expenditures on DASNY Managed Projects
Construction Workload – Current Projects and the Pipeline
Budget and Financial Plan Summary
Cash Flow Plan
Capital Projects
Reserve Funds
Appendices
Supplemental Budget Information – Proposed 2008-2009 Budget to 2007-2008 Adopted Budget
Supplemental Budget Information – Proposed 2008-2009 Budget to 2007-2008 Projected Actual