The State University of New York

The State University of New York

The Executive Budget recommends (analysis as of January 17, 2001):

The Executive Budget notes that "the SUNY hospitals have developed financially-driven strategic plans for achieving self-sufficiency over a five year period. These plans include an array of actions to achieve operational savings, and specific strategic investments to generate additional revenues." The Executive Budget goes on to say, "All hospitals' spending will be appropriated in one account with the hospitals being responsible for directly paying their fringe benefit and debt service costs. By structuring the hospital appropriations in this manner, the SUNY hospitals will be directly accountable for operating within their available revenues, including a fixed State subsidy account."
Based on this change the Executive Budget for the first time lined out the specific appropriations for each of the SUNY hospitals. These amounts are provided in the attached spread sheet. Since they have not been provided previously there is no basis for comparison.
An additional appropriation of $51 million to the hospitals in recognition of "costs attributable to their State agency status."
Payment of $15 million "as its share of the multi-year effort by the SUNY hospitals and the State to address the accumulated hospital deficit." This relates to the payments that must be made to pay down the amount owed as a result of past deficits.
Legislation will be introduced that will "propose specific flexibility measures to promote improved hospital cost-efficiency."
SUNY will also be "developing approaches for providing the hospitals with enhanced access to capital financing."

State University of New York
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	2000-01 Budget	2001-02 Budget	Appropriation	Change
All Funds	$3,433,762,000	$3,860,063,000	$426,301,000	12.4%
General Fund	$1,053,621,000	$1,231,198,000	$177,577,000	16.9%
Special Revenue-Federal	$136,150,000	$138,650,000	$2,500,000	1.8%
Special Revenue-Other	$2,187,891,000	$2,426,415,000	$238,524,000	10.9%
Fiduciary Funds	$51,100,000	$57,800,000	$6,700,000	13.1%
Internal Services Funds	$5,000,000	$6,000,000	$1,000,000	20.0%

Doctoral&Health Sci Campus	$781,226,700	$832,945,000	$51,718,300	6.6%

SUNY Stony Brook	$197,238,400	$209,105,000	$11,866,600	6.0%
SUNY HSC Brooklyn	$65,784,700	$68,423,000	$2,638,300	4.0%
SUNY HSC Syracuse	$45,973,700	$48,653,000	$2,679,300	5.8%

State University Colleges	$436,349,500	$459,899,000	$23,549,500	5.4%

Colleges of Tech. & Agric.	$116,968,300	$122,220,000	$5,251,700	4.5%

Statutory & Contract College	$139,105,500	$144,510,000	$5,404,500	3.9%

All State University Colleges	$220,370,000	$224,156,000	$3,786,000	1.7%
-Development and Initiatives	$0	$18,771,000	$18,771,000	100.0%
-Research and Public Service	$0	$8,257,000	$8,257,000	100.0%
-Educ. & Econ. Disadvan.	$54,491,800	$53,358,000	($1,133,800)	-2.1%
-Infrastructure & Tech.	$21,296,200	$21,461,000	$164,800	0.8%
-Student Svs & Financial Aid	$54,469,600	$52,543,000	($1,926,600)	-3.5%

Employee Fringe Benefits	$127,692,000	$110,359,000	($17,333,000)	-13.6%

Offsets	($768,091,000)	($662,891,000)	$105,200,000	-13.7%

Student Aid	$136,150,000	$138,650,000	$2,500,000	1.8%
Special Revenue-Federal	$136,150,000	$138,650,000	$2,500,000	1.8%

Dorm. Income Reimbursable	$175,000,000	$185,000,000	$10,000,000	5.7%
Special Revenue-Other	$175,000,000	$185,000,000	$10,000,000	5.7%

Educ Opportunity Ctrs/Bridge	$30,000,000	$0	($30,000,000)	-100.0%
Special Revenue-Other	$30,000,000	$0	($30,000,000)	-100.0%

General Income Offset	$768,091,000	$662,891,000	($105,200,000)	-13.7%
Special Revenue-Other	$768,091,000	$662,891,000	($105,200,000)	-13.7%

General Income Reimbursable	$335,000,000	$370,000,000	$35,000,000	10.4%
Special Revenue-Other	$335,000,000	$370,000,000	$35,000,000	10.4%

Hospital Income Reimbursable	$700,000,000	$1,083,024,000	$383,024,000	54.7%

Stony Brook	$0	$470,681,000	$470,681,000	100.0%
Personal Services	$0	$231,463,000	$231,463,000	100.0%
Nonpersonal Services	$0	$163,716,000	$163,716,000	100.0%
Fringe Benefits	$0	$65,365,000	$65,365,000	100.0%
Debt Service	$0	$10,137,000	$10,137,000	100.0%

Brooklyn	$0	$259,614,000	$259,614,000	100.0%
Personal Services	$0	$132,464,000	$132,464,000	100.0%
Nonpersonal Services	$0	$85,153,000	$85,153,000	100.0%
Fringe Benefits	$0	$36,782,000	$36,782,000	100.0%
Debt Service	$0	$5,215,000	$5,215,000	100.0%

Syracuse	$0	$302,729,000	$302,729,000	100.0%
Personal Services	$0	$134,627,000	$134,627,000	100.0%
Nonpersonal Services	$0	$118,631,000	$118,631,000	100.0%
Fringe Benefits	$0	$41,172,000	$41,172,000	100.0%
Debt Service	$0	$8,299,000	$8,299,000	100.0%

Special Revenue -Other	$700,000,000	$50,000,000	($650,000,000)	-92.9%

Long Island Veteran's Home	$26,800,000	$26,800,000	$0	0.0%
Special Revenue-Other	$26,800,000	$26,800,000	$0	0.0%

SUNY Stabilization	$72,000,000	$0	($72,000,000)	-100.0%
Special Revenue-Other	$72,000,000	$0	($72,000,000)	-100.0%

Tuition Reimbursable	$81,000,000	$98,700,000	$17,700,000	21.9%
Special Revenue-Other	$81,000,000	$98,700,000	$17,700,000	21.9%

Internal Services Funds	$5,000,000	$6,000,000	$1,000,000	20.0%
Internal Services Funds	$5,000,000	$6,000,000	$1,000,000	20.0%

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

Maintenance Undistributed	$23,300,000	$30,000,000	$6,700,000	28.8%

Last Updated on 1/19/01