The State University of New York

The State University of New York

Revised Information (January 27, 2000):

Increased funding of $500,000 for the Charter School Institute reflecting the transfer of the administration of the program from the SED.
The Senate Majority states that the hospitals are short the entire $116 million subsidy for SFY 1999-00 plus $34.8M from SFY 1998-999. This contradicts earlier reports that the hospital deficit was $77 million.
The Senate Majority also provided dates for the completion of the PriceWaterhouseCoopers study. The first part of the three part report was due 12/31/99. The final two parts are due "no later than" 1/31/00. According to the SUNY Chancellor's testimony before the Legislature's fiscal committees these reports have not been finalized.

The Executive Budget recommends (analysis as of January 12, 2000):

That all of the SUNY hospitals receive increased funding.
The Executive Budget does not address the $77 million shortfall in revenue from SUNY's three teaching hospitals. There is mention that General Fund expenditures are up, in part, because of a "reduction in one-time receipts from the State University" of $61 million. This could be the forgiveness of the shortfall at the hospitals.
The Appendix also states that, "the fiscal challenges facing the SUNY hospitals are further exacerbated by the operational inflexibility caused by the State agency status." It then goes on to note that, "A nationally recognized health care consulting firm has been engaged to assess the current finances of SUNY's teaching hospitals and recommended short-term and long-term actions needed to maintain their fiscal viability in today's changing health care environment."

State University of New York
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$3,198,968,000	$3,385,697,000	$186,729,000	5.8%
General Fund	$951,727,000	$1,048,556,000	$96,829,000	10.2%
Special Revenue-Federal	$129,150,000	$136,150,000	$7,000,000	5.4%
Special Revenue-Other	$2,063,791,000	$2,144,891,000	$81,100,000	3.9%
Fiduciary Funds	$49,300,000	$51,100,000	$1,800,000	3.7%
Internal Services Funds	$5,000,000	$5,000,000	$0	0.0%


Doctoral&Health Sci Campus	$761,213,300	$780,468,900	$19,255,600	2.5%

SUNY Stony Brook	$189,663,600	$197,238,400	$7,574,800	4.0%
SUNY HSC Brooklyn	$64,313,700	$65,784,700	$1,471,000	2.3%
SUNY HSC Syracuse	$45,102,300	$45,973,700	$871,400	1.9%

State University Colleges	$418,357,900	$436,349,500	$17,991,600	4.3%

Colleges of Tech. & Agric.	$113,899,200	$116,968,300	$3,069,100	2.7%

Statutory & Contract College	$136,425,200	$139,105,500	$2,680,300	2.0%

All State University Colleges	$164,672,400	$213,062,800	$48,390,400	29.4%
-Educ. & Econ. Disadvan.	$52,976,700	$51,751,800	($1,224,900)	-2.3%
-Infrastructure & Tech.	$24,763,200	$22,054,000	($2,709,200)	-10.9%
-Student Svs & Financial Aid	$53,761,500	$52,369,600	($1,391,900)	-2.6%

Employee Fringe Benefits	$125,250,000	$127,692,000	$2,442,000	1.9%

Offsets	($768,091,000)	($768,091,000)	$0	0.0%

SUNY Stabilization	$0	$60,000,000	$60,000,000	100.0%
Special Revenue-Other	$0	$60,000,000	$60,000,000	100.0%

Cornell University Trust	$50,000	$0	($50,000)	-100.0%
Special Revenue-Federal	$50,000	$0	($50,000)	-100.0%

Student Aid	$150,600,000	$136,150,000	($14,450,000)	-9.6%
Special Revenue-Federal	$129,100,000	$136,150,000	$7,050,000	5.5%
Fiduciary Funds	$21,500,000	$0	($21,500,000)	-100.0%

General Income Offset	$768,091,000	$768,091,000	$0	0.0%
Special Revenue-Other	$768,091,000	$768,091,000	$0	0.0%

General Income Reimbursable	$335,000,000	$335,000,000	$0	0.0%
Special Revenue-Other	$335,000,000	$335,000,000	$0	0.0%

Tuition Reimbursable	$60,000,000	$60,000,000	$0	0.0%
Special Revenue-Other	$60,000,000	$60,000,000	$0	0.0%

Hospital Income Reimbursable	$700,000,000	$700,000,000	$0	0.0%
Special Revenue -Other	$700,000,000	$700,000,000	$0	0.0%

Educ Opportunity Ctrs/Bridge	$10,000,000	$30,000,000	$20,000,000	200.0%
Special Revenue-Other	$10,000,000	$30,000,000	$20,000,000	200.0%

Dorm. Income Reimbursable	$165,000,000	$165,000,000	$0	0.0%
Special Revenue-Other	$165,000,000	$165,000,000	$0	0.0%

Internal Services Funds	$5,000,000	$5,000,000	$0	0.0%
Internal Services Funds	$5,000,000	$5,000,000	$0	0.0%

Student Loans	$27,800,000	$27,800,000	$0	0.0%
Fiduciary Funds	$27,800,000	$27,800,000	$0	0.0%

Long Island Veteran's Home	$25,700,000	$26,800,000	($1,000,000)	-3.9%
Special Revenue-Other	$25,700,000	$26,800,000	($1,000,000)	-3.9%

Last Updated on 02/03/00