NYS Foundation for Science, Technology, and
Innovation (NYSTAR)
The enacted budget makes the following changes to the proposed Executive Budget (March 31, 2009):
Rejects the Governor’s proposal to merge NYSTAR into the ESDC and funds necessary for continued operations have been appropriated. The All Funds SFY 2009-10 appropriation for the Foundation is $4,293,000 a decrease of $243,000, or 5.4 percent from the enacted SFY 2008-09 appropriation. Changes are as follows:
| Foundation for Science, Technology and Innovation | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $4,536,000 | $0 | $4,293,000 | ($243,000) | -5.4% |
| General Fund | $4,036,000 | $0 | $3,793,000 | ($243,000) | -6.0% |
| Special Revenue-Other | $500,000 | $0 | $500,000 | $0 | 0.0% |
| Personal Services | $2,216,000 | $0 | $2,154,000 | ($62,000) | -2.8% |
| Contractual Services | $1,120,000 | $0 | $961,000 | ($159,000) | -14.2% |
| Administration | $4,536,000 | $0 | $4,293,000 | ($243,000) | -5.4% |
| Personal Service | $2,216,000 | $0 | $2,154,000 | ($62,000) | -2.8% |
| Regular | $2,216,000 | $0 | $2,154,000 | ($62,000) | -2.8% |
| Nonpersonal Service | $1,820,000 | $0 | $1,639,000 | ($181,000) | -9.9% |
| Supplies and materials | $35,000 | $0 | $26,000 | ($9,000) | -25.7% |
| Travel | $50,000 | $0 | $37,000 | ($13,000) | -26.0% |
| Contractual Services | $620,000 | $0 | $461,000 | ($159,000) | -25.6% |
| Equipment | $75,000 | $0 | $75,000 | $0 | 0.0% |
| Fringe benefits | $950,000 | $0 | $950,000 | $0 | 0.0% |
| Indirect costs | $90,000 | $0 | $90,000 | $0 | 0.0% |
| Special Revenue Other | $500,000 | $0 | $500,000 | $0 | 0.0% |
| STAR Acct (SRO) | $500,000 | $0 | $500,000 | $0 | 0.0% |
| Nonpersonal Service | $500,000 | $0 | $500,000 | $0 | 0.0% |
| Contractual Services | $500,000 | $0 | $500,000 | $0 | 0.0% |
| Maintenance Undistributed | $0 | $0 | $0 | $0 | |