2002 Yellow Book |
Backward Forward Cover Overview Table of Contents |
OFFICE OF SCIENCE, TECHNOLOGY AND ACADEMIC RESEARCH |
Adjusted Executive Appropriation Request Percent 2001-02 2002-03 Change Change AGENCY SUMMARY General Fund 29,470,000 57,420,000 27,950,000 94.84% Special Rev.-Fed. 5,000,000 6,500,000 1,500,000 30.00% Special Rev.-Other 500,000 500,000 0 0.00% Total for AGENCY SUMMARY: 34,970,000 64,420,000 29,450,000 84.22% STATE OPERATIONS General Fund 3,600,000 3,000,000 (600,000) -16.67% Special Rev.-Other 500,000 500,000 0 0.00% Total for STATE OPERATIONS: 4,100,000 3,500,000 (600,000) -14.63% Administration General Fund 3,600,000 3,000,000 (600,000) -16.67% Special Rev.-Other 500,000 500,000 0 0.00% Total for Program: 4,100,000 3,500,000 (600,000) -14.63% AID TO LOCALITIES General Fund 25,870,000 54,420,000 28,550,000 110.36% Special Rev.-Fed. 5,000,000 6,500,000 1,500,000 30.00% Total for AID TO LOCALITIES: 30,870,000 60,920,000 30,050,000 97.34% High Technology General Fund 24,370,000 30,420,000 6,050,000 24.83% Total for Program: 24,370,000 30,420,000 6,050,000 24.83% Training and Business Assistance General Fund 1,500,000 1,500,000 0 0.00% Special Rev.-Fed. 5,000,000 6,500,000 1,500,000 30.00% Total for Program: 6,500,000 8,000,000 1,500,000 23.08% Research Development General Fund 0 22,500,000 22,500,000 -- Total for Program: 0 22,500,000 22,500,000 -- ALL FUNDS PERSONNEL BUDGETED FILL LEVELS Current Requested Program 2001-02 2002-03 Change Administration 34 34 0 Total General Fund : 34 34 0 TOTAL: 34 34 0 BUDGET HIGHLIGHTS (Executive Budget: pp.237 -239) The New York State Office of Science, Technology and Academic Research (NYSTAR) administers programs previously administered by the Science and Technology Foundation and is responsible for identifying, promoting, and investing in enterprises with the potential to create and retain high-technology jobs. NYSTAR is responsible for the Capital Facility Program, the Faculty Development Program, the Centers for Advanced Technology Development Program and the Technology Transfer Incentive Program. In addition, NYSTAR will direct the State's university based high-technology economic development programs previously performed by the Science and Technology Foundation. The Office is included in the Transportation and Economic Development appropriation bill. State Operations The Executive provides All Funds appropriations of $3,500,000, a net reduction of $600,000 from State Fiscal Year (SFY) 2001-02 levels. This reflects the elimination of 10 Full Time Equivalent (FTE) funded administrative vacancies during SFY 2001-02. Aid to Localities The Executive recommends a General Fund appropriation of $54,420,000, an increase of $28,550,000 from SFY 2001-02 levels. This includes a $30,420,000 appropriation for the High Technology Program which includes an increase in funding of $4,250,000 for the High Technology Matching Grant Program. This funding will support programs focused on aiding the efforts of the State's colleges and universities to secure funding from external sources for emerging high technology and homeland security programs. The Executive would provide $1,500,000 to match the efforts of Cornell University, Columbia University and Rensselaer Polytechnic Institute (RPI) to secure National Science Foundation (NSF) funds for the establishment of a Nanoscale Science and Engineering Center. The Executive Proposal provides support for the following programs at SFY 2001-02 levels: -- Centers for Advanced Technologies, $15,000,000; -- Syracuse University Sensing, Analyzing, Interpreting and Deciding (SAID) Center, $320,000; -- Technology Development Organizations (TDOs), $1,500,000; -- Industrial Technology Extension Service, $1,000,000; and -- Cornell University/NSF Nano-biotechnology Center, $300,000. In addition, the Executive Proposal provides $800,000 for the Cornell University NSF Materials Research Science and Engineering Center. This reflects a $400,000 restoration of funding not included in SFY 2001-02 State Budget and a continuation of $400,000 in funding for the SFY 2002-03. The Governor also eliminates funding of $500,000 for the Buffalo Technology Transfer Center. The Executive Proposal would provide $22,500,000 in State funding to support the Research Development Program. This includes $7,500,000 for faculty development, $10,000,000 for the CAT Development Fund, $4,650,000 for the Incentive Program and $350,000 for the Science and Technology Law Center. Finally, the Executive Proposal would fund the Manufacturing Extension Partnership Program at $6,500,000 reflecting an increase in estimated Federal support of $1,500,000 in SFY 2002-03. Capital Projects The Executive budget includes reappropriations of $47,500,000 for the Research Facilities Program and $2,000,000 for Biomedical Research Facilities. |
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