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1994-95 Executive Budget annual APPROPRIATIONS AND DISBURSEMENTS authority bond bond financing bond proceeds Bondable Bridge Trust Fund Capital Improvement Fund Capital Plan capital program Capital Projects Fund capital spending Construction Supervision continue CUNY Dedicated Highway Department of Transportation Design and Construction Developmental Disabilities DISBURSEMENTS Estimated Total Energy Conservation Environmental Protection Fund EQBA Executive Budget recommendations expected Federal Capital Projects FINANCIAL PLAN financing sources fiscal forecast Fund Summary GAAP health and safety Highway and Bridge increase inventory investments legislation Maintenance and Improvement maintenance planning system major Medicaid Mental Health Mental Hygiene Mental Retardation million needs Obligation Bonds Office of Mental Office of Parks OMRDD operating Parks Infrastructure Fund percent Preservation of Facilities preventive maintenance Program Summary PROJECTED APPROPRIATIONS projection horizon reappropriations reflect rehabilitation projects renovation residential Special Revenue Funds stabilization reserve fund State's assets SUMMARY OF PROJECTED SUNY Tax stabilization reserve Transfers Urban Development Corporation York