M E M O R A N D U M. Approval of 2017/18 Appropriated Core Budget Allocations

Transcription

1 Board Resolution -1- June 21, 2017 M E M O R A N D U M June 21, 2017 TO: FROM: SUBJECT: Members of the Board of Trustees Nancy L. Zimpher, Chancellor Approval of 2017/18 Appropriated Core Budget Allocations Action Requested By adoption of this resolution, the Board of Trustees will adopt the following: Distribution of and/or the use of $2,912.8M as follows: o $1,790.1M: Spending Authority (61 percent of total) $1,731.5M: State-operated campuses/system Administration 58.6M: authority to be distributed o $1,011.9M: Direct State Tax (35 percent of total): $ 676.4M: State-operated Campuses 156.7M: -wide programs 129.3M: Statutory Campuses 18.0M: Lump Sum State Tax / Performance Improvement Fund 14.0M: Emerging Strategic Initiatives / Risk Mitigation Investments 13.8M: System Administration 3.7M: Transitional Funds o $ 110.7M: (4 percent of total) $ 110.7M: State-operated Campuses.

2 Board Resolution -2- June 21, 2017 Distribution of approximately $78.6M in Direct State Tax for the three SUNY Teaching Hospitals at Upstate, Downstate, and Stony Brook and approval of the plan to utilize $4.0M in Direct State Tax to generate student cost savings in the area of educational materials by investing in Open Educational Resources (OER) within the SUNY system. Resolution I recommend that the Board of Trustees adopt the following resolution: Whereas in accordance with NYS Education Law 355(4)(c), the Board of Trustees has authority to allocate annual appropriations among the State-operated and statutory colleges and programs of the State of New York; and Whereas pursuant to NYS Education Law 355(19), the is required to provide the Chairs of the Senate Finance Committee and Assembly Ways and Means Committee with the State taxpayer support allocations and overall budget allocations for each State-operated campus and -wide program, as well as the formula and/or methodology used to make such allocations of State taxpayer support; and Whereas Chapters 50 and 54 of the Laws of 2017 provides for core instructional support for the State of $2,916,780,100, consisting of $1,790,066,800 in State income from tuition and other revenue, $1,011,990,300 in direct State taxpayer support (inclusive of the $18,000,000 in direct state tax support that comprises the former Investment and Performance Fund), $110,723,000 of other State revenue, and $4,000,000 in direct State taxpayer support for investment in Open Educational Resources (OER) as outlined in the attached documents; and Whereas the Board of Trustees has authorized changes for certain tuition rates for undergraduate, graduate, and first professional degree rates, effective with the fall 2017 semester; and Whereas an amount of $58.6M in Tuition and Other authority will be held centrally to accommodate higher than expected revenue collections or other needs; and

3 Board Resolution -3- June 21, 2017 Whereas the Board of Trustees has approved an overall strategy for the use of the $18,000,000 in funding provided by Chapter 50 of the Laws of 2017; now, therefore, be it Resolved that the appropriated core operational budget allocations by campus and program set forth in the attached documents be, and hereby are, approved for the State for the 2017/18 fiscal year beginning July 1, 2017, in a total amount of $2,912,780,100; and, be it further Resolved that the $14,000,000 that was removed from the base support of the State-operated campuses in the 2011/12 year by the Board of Trustees and used since that time as Supplemental Hospital be used instead, in the 2017/18 academic year, to support investment needs for emerging strategic initiatives and risk mitigation activities with the approval of the Chancellor, or designee, and consultation of the Board; and, be it further. Resolved that the $78,564,000 of state tax support provided as a transfer by New York State, or its equivalent, will be allocated to the individual hospitals in the proportion to their overall share of employee benefit costs; and, be it further Resolved that the $18,000,000 in lump sum direct state tax support be allocated to the Performance Improvement Fund and be awarded in a competitive process with final funding strategies determined with the approval of the Chancellor, or designee, and the consultation of the Board of Trustees; and, be it further Resolved that the specific -wide/categorical programs listed herein be allocated in support of competitive grants to campuses as part of the 2017/18 Performance Improvement Fund, focusing on developing curriculum, strengthening student recruitment, enhancing diversity and inclusion, and supporting research: $9,497,400 Empire Innovation Program funding; $6,519,900 in High Needs Program Funding; $3,000,000 in Apprentice SUNY funding; and $1,500,000 in Graduation, Achievement, and Placement (GAP) Program funding; and, be it further

4 Board Resolution -4- June 21, 2017 Resolved that the $4,000,000 in direct state taxpayer support be utilized in the most efficient manner possible with the goal of providing $8,000,000 in textbook and other educational resource costs to students across the SUNY system; and, be it further Resolved that the Chancellor, or designee, be, and hereby is, authorized to modify the allocations provided for herein (excepting the statutory colleges), in accordance with Resolution No adopted March 26, 1986, and to develop and transmit to the Director of the Budget and to the Chairs of the Senate Finance Committee and Assembly Ways and Means Committee a financial plan consistent with the allocations provided for in this resolution. Background The 2017/18 Enacted State Budget provides for appropriated core operational support for the State of $2,916,780,100, consisting of $1,790,066,800 in tuition and other revenue spending authority, $1,011,990,300 in direct state taxpayer support, $110,723,000 of other State revenue, and $4,000,000 in direct state taxpayer support for investment in Open Educational Resources. This support is exclusive of the over $2,000,000,000 in indirect support provided by the State of New York for SUNY activities and costs in the area of employee benefits and capital improvements, or support provided for SUNY operations elsewhere in the 2017/18 Enacted State Budget. The 2017/18 Enacted Budget reinstates the maintenance of effort provision included in the NY-SUNY 2020 Challenge Grant Program Act, including with it a promise to repay SUNY for the cost of the Excelsior Scholarship Tuition Credit. On a year-to-year basis, changes to direct state taxpayer support include: ($M) Item 2016/17 Enacted 2017/18 Enacted $ Change Base Allocation $708.0 $708.0 $- -wide Programs Statutory Campuses Lump Sum Direct State Tax Open Educational Resources Total $1,011.7 $1,016.0 $4.3 Detail on SUNY s -wide programs are included in the attached documents.

5 Board Resolution -5- June 21, 2017 The 2017/18 allocations to the State-operated campuses were developed based on the following principles: The $18,000,000 in lump sum direct state tax support that comprises the former Investment and Performance Fund will be allocated to create the Performance Improvement Fund. The distribution for -wide programs follows legislative intent, programmatic need, and appropriated values. The 2017/18 Enacted Budget provides the sufficient revenue appropriations based on tuition rates approved by the Board. Allocations for the statutory colleges are provided as presented in the Enacted Budget. The Board of Trustees has the authority to allocate the annual appropriations in accordance with the operating flexibility legislation of Education Law sections 355(4) and 355-a authorize the to determine the number of positions supported by available personal service funds. The Director of the State Budget retains authority over the total aggregate funding (expenditure ceiling) available to the during any fiscal year. Attachment

6 State of New York (SUNY) 2017/18 Appropriated Core Budget 1 and Year-to-Year Comparison ($000s) Area Total Direct State Tax 2016/17 As Approved 2017/18 As Recommended Year-to-Year Dollar Change Campus Tuition Direct State Tax Campus Tuition Direct State Tax Campus Tuition Year-to-Year Percentage Change Total Core State-operated Campuses $ 676,437.2 $ 110,723.0 $ 1,704,495.3 $ 2,491,655.5 $ 676,437.2 $ 110,723.0 $ 1,731,293.6 $ 2,518,453.8 $ - $ - $ 26,798.3 $ 26, % System Administration $ 13,818.8 $ - $ $ 14,040.7 $ 13,818.8 $ - $ $ 14,040.7 $ - $ - $ - $ - 0.0% Statutory Colleges 129, , , , % -wide Programs 156, , , , % Subtotal $ 299,510.2 $ - $ $ 299,732.1 $ 299,810.2 $ - $ $ 300,032.1 $ $ - $ - $ % Transitional Funds $ 3,742.9 $ - $ - $ 3,742.9 $ 3,742.9 $ - $ - $ 3,742.9 $ - $ - $ - $ - 0.0% Open Educational Resources $ $ 4, $ 4, , ,000.0 N/A Supplemental Hospital 14, , (14,000.0) - - (14,000.0) % Investment in Emerging Initiatives , , , ,000.0 N/A Direct State Tax Lump Sum 18, , , , % Authority to be Distributed , , , , , , % Subtotal $ 35,742.9 $ - $ 29,718.6 $ 65,461.5 $ 39,742.9 $ - $ 58,551.3 $ 98,294.2 $ 4,000.0 $ - $ 28,832.7 $ 32, % Grand Total $ 1,011,690.3 $ 110,723.0 $ 1,734,435.8 $ 2,856,849.1 $ 1,015,990.3 $ 110,723.0 $ 1,790,066.8 $ 2,916,780.1 $ 4,300.0 $ - $ 55,631.0 $ 59, % 1. Funding intended to further the core instructional mission of these institutions, comprised primarily of: - Direct State tax support: New York State General Fund support, transferred from the State's General Fund multiple times a year to supplement campus tuition revenue - : Also referred to as "Pooled Offset", represents support collected from fringe collections on salaries paid on self-generated revenues and redistributed to the State-operated campuses - Campus Tuition : Comprised primarily of revenue collected from expected enrollment levels and Board of Trustees approved tuition rates 2. Emerging strategic initiatives and risk mitigation, investments made with the approval of the Chancellor, or designee, and with consultation by the Board od Trustees 3. System Administration will be centrally administering a pool of revenue spending authority for the 2017/18 Academic Year. This revenue authority will be utilized to: - Meet higher than anticipated campus revenue collections - Allow for repayment of Deficit Reduction Leave (DRL) costs Note: SUNY Hospital State are excluded from the table above, due to it being a transfer to SUNY. Note: Color coded areas correlate to similarly colored numbers provided in later attachments

7 State of New York (SUNY) 2017/18 State-operated Campus Appropriated Core 1 and Year-to-Year Dollar Comparison ($000s) 2016/17 As Approved 2017/18 As Recommended Year-to-Year Dollar Change Sector / Campus State Tax Tuition Excelsior Scholarship Recipient Freeze Impact Tuition Total "Tuition" State Tax Tuition Excelsior Scholarship Recipient Freeze Impact Tuition Total "Tuition" State Tax Tuition Excelsior Scholarship Recipient Freeze Impact Tuition Total Tuition Research Centers Albany $ 47,773.3 $ 8,698.5 $ 76,746.9 $ - $ 76,746.9 $ 70,619.2 $ 147,366.1 $ 203,837.9 $ 47,773.3 $ 8,698.5 $ 80,930.5 $ (350.0) $ 80,580.5 $ 70,370.8 $ 150,951.3 $ 207,423.1 $ - $ - $ 4,183.6 $ (350.0) $ 3,833.6 $ (248.4) $ 3,585.2 $ 3,585.2 Binghamton 38, , , , , , , , , ,501.4 (347.7) 82, , , , ,541 (348) 6,194 (5,623) Buffalo Univ. 128, , , , , , , , , ,199.7 (406.4) 114, , , , ,625 (406) 18,219 5,729 23,948 23,947.9 Stony Brook 126, , , , , , , , , ,246.6 (573.2) 97, , , , ,432 (573) 5,859 5,590 11,449 11,449.3 Subtotal $ 341,659.7 $ 56,803.4 $ 341,096.2 $ - $ 341,096.2 $ 557,870.5 $ 898,966.6 $ 1,297,429.7 $ 341,659.7 $ 56,803.4 $ 376,878.2 $ (1,677.3) $ 375,200.9 $ 563,318.4 $ 938,519.3 $ 1,336,982.4 $ - $ - $ 35,782.0 $ (1,677.3) $ 34,104.7 $ 5,447.9 $ 39,552.6 $ 39,552.6 Other Research/Doctoral Downstate Medical $ 50,061.7 $ 8,194.4 $ 2,879.6 $ - $ 2,879.6 $ 39,865.5 $ 42,745.0 $ 101,001.1 $ 50,061.7 $ 8,194.4 $ 2,569.1 $ (2.0) $ 2,567.1 $ 43,384.1 $ 45,951.1 $ 104,207.2 $ - $ - $ (310.46) $ (2.00) $ (312.46) $ 3, $ 3, $ 3,206.1 Env. Sci.+ Forestry 19, , , , , , , , , ,961.7 (19.3) 8, , , , (132.89) (19.30) (152.19) (336.07) (488.26) (488.3) Optometry 9, , , , , , , , , , Upstate Medical 36, , , , , , , , , , , , , , , , ,847.0 Subtotal $ 116,080.4 $ 19,000.7 $ 13,418.7 $ - $ 13,418.7 $ 95,482.0 $ 108,900.7 $ 243,981.8 $ 116,080.4 $ 19,000.7 $ 13,098.5 $ (21.3) $ 13,077.2 $ 102,195.3 $ 115,272.4 $ 250,353.5 $ - $ - $ (320.25) $ (21.30) $ (341.55) $ 6, $ 6, $ 6,371.8 Comprehensive Colleges Brockport $ 15,152.8 $ 2,480.3 $ 41,035.5 $ - $ 41,035.5 $ 10,041.3 $ 51,076.8 $ 68,709.9 $ 15,152.8 $ 2,480.3 $ 45,022.0 $ (18.4) $ 45,003.6 $ 11,822.4 $ 56,825.9 $ 74,459.0 $ - $ - $ 3,986.5 $ (18.4) $ 3,968.1 $ 1,781.0 $ 5,749.1 $ 5,749.1 Buffalo State 20, , , , , , , , , ,506.5 (127.0) 50, , , , (4,240.54) (127.00) (4,367.54) (1,834.56) (6,202.10) (6,202.1) Cortland 12, , , , , , , , , ,354.0 (137.9) 39, , , , , (137.90) 1, , ,589.9 Empire State 7, , , , , , , , , ,059.5 (65.6) 53, , , , (3,277.54) (65.60) (3,343.14) (2,660.59) (6,003.73) (6,003.7) Fredonia 11, , , , , , , , , ,746.9 (211.2) 26, , , , (229.13) (211.20) (440.33) (373.56) (373.6) Geneseo 10, , , , , , , , , ,546.9 (139.6) 35, , , , (139.60) New Paltz 13, , , , , , , , , ,182.3 (133.5) 42, , , , , (133.50) (3,195.48) (2,296.59) (2,296.6) Old Westbury 8, , , , , , , , , ,564.3 (93.0) 27, , , , , (93.00) 1, , ,397.0 Oneonta 11, , , , , , , , , ,890.4 (147.9) 37, , , , , (147.90) 2, , ,875.6 Oswego 13, , , , , , , , , ,913.6 (170.7) 45, , , , , (170.70) 1, , , ,703.8 Plattsburgh 10, , , , , , , , , ,896.4 (111.6) 30, , , , (111.60) Potsdam 10, , , , , , , , , ,023.5 (45.2) 19, , , , (1,479.52) (45.20) (1,524.72) (78.62) (1,603.35) (1,603.3) Purchase 12, , , , , , , , , ,557.0 (189.2) 22, , , , (189.20) (252.43) Subtotal $ 158,160.2 $ 25,888.6 $ 473,697.1 $ - $ 473,697.1 $ 129,409.0 $ 603,106.0 $ 787,154.8 $ 158,160.2 $ 25,888.6 $ 478,263.4 $ (1,590.8) $ 476,672.6 $ 125,998.4 $ 602,671.0 $ 786,719.8 $ - $ - $ - $ (1,590.8) $ 2,975.5 $ (3,410.5) $ (435.0) $ (435.0) Technology Colleges Alfred $ 7,176.3 $ 1,174.7 $ 21,522.8 $ - $ 21,522.8 $ 1,978.3 $ 23,501.1 $ 31,852.1 $ 7,176.3 $ 1,174.7 $ 22,054.0 $ (162.6) $ 21,891.4 $ 1,772.9 $ 23,664.3 $ 32,015.3 $ - $ - $ $ (162.60) $ $ (205.37) $ $ Canton 5, , , , , , , ,640.6 (99.5) 19, , , , (99.50) (1,720.60) (878.25) (878.2) Cobleskill 5, , , , , , , ,417.7 (51.3) 13, , , , (51.30) (49.64) Delhi 5, , , , , , , ,856.4 (74.0) 18, , , , , (74.00) 1, , ,287.1 Farmingdale 10, , , , , , , , , ,307.6 (195.3) 60, , , , , (195.30) 5, , ,640.2 Maritime 7, , , , , , , , , ,724.4 (74.0) 8, , , , (74.00) (441.01) (288.26) (288.3) Morrisville 6, , , , , , , , , ,060.0 (58.4) 18, , , , , (58.40) 1, (251.83) 1, ,254.2 SUNY Polytechnic 11, , , , , , , ,690.4 (25.2) 12, , , , (25.20) Subtotal $ 60,536.9 $ 9,030.3 $ 163,059.4 $ - $ 163,059.4 $ 27,020.9 $ 190,080.4 $ 259,647.6 $ 60,536.9 $ 9,030.3 $ 173,751.0 $ (740.3) $ 173,010.7 $ 24,897.9 $ 197,908.6 $ 267,475.8 $ - $ - $ 10,691.6 $ (740.3) $ 9,951.3 $ (2,123.1) $ 7,828.2 $ 7,828.2 Tuition Adjustments $ - $ - $ - $ - $ - $ - $ (96,558.4) $ (96,558.4) $ - $ - $ - $ - $ - $ - $ (123,077.7) $ (123,077.7) $ - $ - $ - $ - $ - $ - $ (26,519.3) $ (26,519.3) Total Campuses $ 676,437.2 $ 110,723.0 $ 991,271.4 $ - $ 991,271.4 $ 809,782.3 $ 1,704,495.3 $ 2,491,655.5 $ 676,437.2 $ 110,723.0 $ 1,041,991.1 $ (4,029.7) $ 1,037,961.4 $ 816,410.0 $ 1,731,293.6 $ 2,518,453.8 $ - $ - $ 46,153.4 $ (4,029.7) $ 46,690.0 $ 6,627.6 $ 26,798.3 $ 26, Funding intended to further the core instructional mission of these institutions, comprised primarily of: - Direct State tax support: New York State General Fund support, transferred from the State's General Fund multiple times a year to supplement campus tuition revenue - : Also referred to as "Pooled Offset", represents support collected from fringe collections on salaries paid on self-generated revenues and redistributed to the State-operated campuses - Campus Tuition : Comprised primarily of revenue collected from expected enrollment levels and Board of Trustees approved tuition rates Note: Totals may not add due to rounding

8 State of New York (SUNY) 2017/18 State-operated Campus Appropriated Core 1 and Year-to-Year Percentage Comparison 2016/17 As Approved 2017/18 As Recommended Year-to-Year Percent Change Sector / Campus State Tax Tuition Excelsior Scholarship Recipient Freeze Impact Tuition Total "Tuition" State Tax Tuition Excelsior Scholarship Recipient Freeze Impact Tuition Total "Tuition" State Tax Tuition Excelsior Scholarship Recipient Freeze Impact Tuition Total Tuition Research Centers Albany $ 47,773.3 $ 8,698.5 $ 76,746.9 $ - $ 76,746.9 $ 70,619.2 $ 147,366.1 $ 203,837.9 $ 47,773.3 $ 8,698.5 $ 80,930.5 $ (350.0) $ 80,580.5 $ 70,370.8 $ 150,951.3 $ 207, % 0.0% 5.5% N/A 5.0% -0.4% 2.4% 1.8% Binghamton 38, , , , , , , , , ,501.4 (347.7) 82, , , , % 0.0% 8.6% N/A 8.2% -6.7% 0.4% 0.3% Buffalo Univ. 128, , , , , , , , , ,199.7 (406.4) 114, , , , % 0.0% 19.3% N/A 18.9% 2.8% 8.0% 5.3% Stony Brook 126, , , , , , , , , ,246.6 (573.2) 97, , , , % 0.0% 7.0% N/A 6.4% 2.8% 3.9% 2.6% Subtotal $ 341,659.7 $ 56,803.4 $ 341,096.2 $ - $ 341,096.2 $ 557,870.5 $ 898,966.6 $ 1,297,429.7 $ 341,659.7 $ 56,803.4 $ 376,878.2 $ (1,677.3) $ 375,200.9 $ 563,318.4 $ 938,519.3 $ 1,336, % 0.0% 10.5% N/A 10.0% 1.0% 4.4% 3.0% Other Research/Doctoral Downstate Medical $ 50,061.7 $ 8,194.4 $ 2,879.6 $ - $ 2,879.6 $ 39,865.5 $ 42,745.0 $ 101,001.1 $ 50,061.7 $ 8,194.4 $ 2,569.1 $ (2.0) $ 2,567.1 $ 43,384.1 $ 45,951.1 $ 104, % 0.0% -10.8% N/A -10.9% 8.8% 7.5% 3.2% Env. Sci.+ Forestry 19, , , , , , , , , ,961.7 (19.3) 8, , , , % 0.0% -1.5% N/A -1.7% -3.5% -2.6% -1.2% Optometry 9, , , , , , , , , , % 0.0% N/A N/A N/A 6.8% 6.8% 3.5% Upstate Medical 36, , , , , , , , , , , , , , % 0.0% 8.5% N/A 8.5% 8.0% 8.0% 3.6% Subtotal $ 116,080.4 $ 19,000.7 $ 13,418.7 $ - $ 13,418.7 $ 95,482.0 $ 108,900.7 $ 243,981.8 $ 116,080.4 $ 19,000.7 $ 13,098.5 $ (21.3) $ 13,077.2 $ 102,195.3 $ 115,272.4 $ 250, % 0.0% -2.4% N/A -2.5% 7.0% 5.9% 2.6% Comprehensive Colleges Brockport $ 15,152.8 $ 2,480.3 $ 41,035.5 $ - $ 41,035.5 $ 10,041.3 $ 51,076.8 $ 68,709.9 $ 15,152.8 $ 2,480.3 $ 45,022.0 $ (18.4) $ 45,003.6 $ 11,822.4 $ 56,825.9 $ 74, % 0.0% 9.7% N/A 9.7% 17.7% 11.3% 8.4% Buffalo State 20, , , , , , , , , ,506.5 (127.0) 50, , , , % 0.0% -7.7% N/A -8.0% -15.1% -9.3% -6.8% Cortland 12, , , , , , , , , ,354.0 (137.9) 39, , , , % 0.0% 3.6% N/A 3.3% 3.6% 3.3% 2.6% Empire State 7, , , , , , , , , ,059.5 (65.6) 53, , , , % 0.0% -5.7% N/A -5.8% -13.4% -7.8% -7.0% Fredonia 11, , , , , , , , , ,746.9 (211.2) 26, , , , % 0.0% -0.8% N/A -1.6% 1.3% -1.2% -0.8% Geneseo 10, , , , , , , , , ,546.9 (139.6) 35, , , , % 0.0% 2.8% N/A 2.4% 0.0% 2.1% 1.6% New Paltz 13, , , , , , , , , ,182.3 (133.5) 42, , , , % 0.0% 2.5% N/A 2.2% -16.8% -3.8% -3.0% Old Westbury 8, , , , , , , , , ,564.3 (93.0) 27, , , , % 0.0% 4.9% N/A 4.6% 5.8% 4.7% 3.5% Oneonta 11, , , , , , , , , ,890.4 (147.9) 37, , , , % 0.0% 6.7% N/A 6.3% 15.7% 7.3% 5.5% Oswego 13, , , , , , , , , ,913.6 (170.7) 45, , , , % 0.0% 3.0% N/A 2.7% 12.0% 4.7% 3.7% Plattsburgh 10, , , , , , , , , ,896.4 (111.6) 30, , , , % 0.0% 2.4% N/A 2.0% 0.5% 1.6% 1.2% Potsdam 10, , , , , , , , , ,023.5 (45.2) 19, , , , % 0.0% -6.9% N/A -7.1% -1.6% -6.0% -4.1% Purchase 12, , , , , , , , , ,557.0 (189.2) 22, , , , % 0.0% 3.1% N/A 2.2% -2.0% 0.7% 0.5% Subtotal $ 158,160.2 $ 25,888.6 $ 473,697.1 $ - $ 473,697.1 $ 129,409.0 $ 603,106.0 $ 787,154.8 $ 158,160.2 $ 25,888.6 $ 478,263.4 $ (1,590.8) $ 476,672.6 $ 125,998.4 $ 602,671.0 $ 786, % 0.0% 0.0% N/A 0.6% -2.6% -0.1% -0.1% Technology Colleges Alfred $ 7,176.3 $ 1,174.7 $ 21,522.8 $ - $ 21,522.8 $ 1,978.3 $ 23,501.1 $ 31,852.1 $ 7,176.3 $ 1,174.7 $ 22,054.0 $ (162.6) $ 21,891.4 $ 1,772.9 $ 23,664.3 $ 32, % 0.0% 2.5% N/A 1.7% -10.4% 0.7% 0.5% Canton 5, , , , , , , ,640.6 (99.5) 19, , , , % 0.0% 5.0% N/A 4.5% -54.5% -4.0% -3.1% Cobleskill 5, , , , , , , ,417.7 (51.3) 13, , , , % 0.0% 2.9% N/A 2.5% -1.6% 1.7% 1.2% Delhi 5, , , , , , , ,856.4 (74.0) 18, , , , % 0.0% 6.3% N/A 5.9% 17.7% 6.7% 5.0% Farmingdale 10, , , , , , , , , ,307.6 (195.3) 60, , , , % 0.0% 10.3% N/A 9.9% 19.6% 10.1% 8.2% Maritime 7, , , , , , , , , ,724.4 (74.0) 8, , , , % 0.0% 2.7% N/A 1.8% -6.1% -1.8% -1.2% Morrisville 6, , , , , , , , , ,060.0 (58.4) 18, , , , % 0.0% 9.5% N/A 9.1% -9.8% 6.6% 4.6% SUNY Polytechnic 11, , , , , , , ,690.4 (25.2) 12, , , , % 0.0% 2.7% N/A 2.5% 1.2% 2.0% 1.2% Subtotal $ 60,536.9 $ 9,030.3 $ 163,059.4 $ - $ 163,059.4 $ 27,020.9 $ 190,080.4 $ 259,647.6 $ 60,536.9 $ 9,030.3 $ 173,751.0 $ (740.3) $ 173,010.7 $ 24,897.9 $ 197,908.6 $ 267, % 0.0% 6.6% N/A 6.1% -7.9% 4.1% 3.0% Tuition Adjustments $ - $ - $ - $ - $ - $ - $ (96,558.4) $ (96,558.4) $ - $ - $ - $ - $ - $ - $ (123,077.7) $ (123,077.7) N/A N/A N/A N/A N/A N/A 27.5% 27.5% Total Campuses $ 676,437.2 $ 110,723.0 $ 991,271.4 $ - $ 991,271.4 $ 809,782.3 $ 1,704,495.3 $ 2,491,655.5 $ 676,437.2 $ 110,723.0 $ 1,041,991.1 $ (4,029.7) $ 1,037,961.4 $ 816,410.0 $ 1,731,293.6 $ 2,518, % 0.0% 4.7% N/A 4.7% 0.8% 1.6% 1.1% 1. Funding intended to further the core instructional mission of these institutions, comprised primarily of: - Direct State tax support: New York State General Fund support, transferred from the State's General Fund multiple times a year to supplement campus tuition revenue - : Also referred to as "Pooled Offset", represents support collected from fringe collections on salaries paid on self-generated revenues and redistributed to the State-operated campuses - Campus Tuition : Comprised primarily of revenue collected from expected enrollment levels and Board of Trustees approved tuition rates Note: Totals may not add due to rounding

9 State of New York (SUNY) 2017/18 Appropriated System Administration, Statutory Colleges, and -wide Program 1 and Year-to-Year Dollar Comparison ($000s) Area State Tax 2016/17 As Approved 2017/18 As Recommended Year-to-Year Dollar Change State Tax State Tax System Administration $ 13,818.8 $ - $ $ 14,040.7 $ 13,818.8 $ - $ $ 14,040.7 $ - $ - $ - $ - Alfred Ceramics $ 8,088.1 $ - $ - $ 8,088.1 $ 8,088.1 $ - $ - $ 8,088.1 $ - $ - $ - $ - Cornell Statutory Cornell-wide Programs Cornell Land Grant 42, , , , Cornell Instructional 78, , , , Cornell Statutory Subtotal 121, , , , Subtotal Statutory $ 129,319.8 $ - $ - $ 129,319.8 $ 129,319.8 $ - $ - $ 129,319.8 $ - $ - $ - $ - -wide Programs 2 Diversity Scholarships $ $ - $ - $ $ $ - $ - $ $ - $ - $ - $ - Maritime Scholarships Student Loans 3, , , , SUSTA 1, , , , Graduate Diversity Fellowships 6, , , , Services for Students with Disabilities Office of Diversity, Equity, and Inclusion / Hispanic Leadership Institute Native American Program Faculty Diversity Program EOP 32, , , , EOC/ATTAIN 62, , , , Empire Innovation 9, , , , SPIR 1, , , , Energy Smart and Healthier NY Rockefeller Institute of Government 1, , , , Nanoscale Science and Engineering 1, , , , Sea Grant Institute Cord Blood Center High Needs Program 3, , , , Additional High Needs 1, , , , Small Business Development Centers 3, , , , SUNY and the World 1, , , , SUNY Leadership Institute Innovative Instruction and Academic Excellence 1, , , , Seamless Education Pipeline Academic Equipment Replacement 4, , , , Child Care 1, , , , Community College Tuition Reimbursement Teacher Education and 2, , , , System-Wide IT Services 4, , , , Educational Technology and Library Services 5, , , , Student Assembly Library Conservation and Preservation Charter Schools SUNY Multimedia Services Cornell Veterinary College SUNY Polytechnic Staffing and Research Faculty Stony Brook Marine Animal Laboratory American Chestnut Research & Restoration Project New York Latino Research and Resources Network-UAlbany (100.0) - - (100.0) Mental Health Services New Paltz Benjamin Center Subtotal -wide Programs $ 156,371.6 $ - $ - $ 156,371.6 $ 156,671.6 $ - $ - $ 156,671.6 $ $ - $ - $ Grand Total $ 299,510.2 $ - $ $ 299,732.1 $ 299,810.2 $ - $ $ 300,032.1 $ $ - $ - $ Funding intended to further the core instructional mission of these institutions, comprised primarily of: - Direct State tax support: New York State General Fund support, transferred from the State's General Fund multiple times a year to supplement campus tuition revenue - : Also referred to as "Pooled Offset", represents support collected from fringe collections on salaries paid on self-generated revenues and redistributed to the State-operated campuses - Campus Tuition : Comprised primarily of revenue collected from expected enrollment levels and Board of Trustees approved tuition rates 2. Listed in appropriated order

10 State of New York (SUNY) 2016/17 Appropriated System Administration, Statutory Colleges, and -wide Program 1 and Year-to-Year Percentage Comparison ($000s) Area State Tax 2016/17 As Approved 2017/18 As Recommended Year-to-Year Percentage Change State Tax State Tax Campus Tuition System Administration $ 13,818.8 $ - $ $ 14,040.7 $ 13,818.8 $ - $ $ 14, % N/A 0.0% 0.0% Alfred Ceramics $ 8,088.1 $ - $ - $ 8,088.1 $ 8,088.1 $ - $ - $ 8, % N/A N/A 0.0% Cornell Statutory Cornell-wide Programs % N/A N/A 0.0% Cornell Land Grant 42, , , , % N/A N/A 0.0% Cornell Instructional 78, , , , % N/A N/A 0.0% Cornell Statutory 121, , , , % N/A N/A 0.0% Subtotal Statutory $ 129,319.8 $ - $ - $ 129,319.8 $ 129,319.8 $ - $ - $ 129, % N/A N/A 0.0% -wide Programs 2 Diversity Scholarships $ $ - $ - $ $ $ - $ - $ % N/A N/A 0.0% Maritime Scholarships % N/A N/A 0.0% Student Loans 3, , , , % N/A N/A 0.0% SUSTA 1, , , , % N/A N/A 0.0% Graduate Diversity Fellowships 6, , , , % N/A N/A 0.0% Services for Students with Disabilities % N/A N/A 0.0% Office of Diversity, Equity, and Inclusion / Hispanic Leadership Institute % N/A N/A 0.0% Native American Program % N/A N/A 0.0% Faculty Diversity Program % N/A N/A 0.0% EOP 32, , , , % N/A N/A 0.0% EOC/ATTAIN 62, , , , % N/A N/A 0.0% Empire Innovation 9, , , , % N/A N/A 0.0% SPIR 1, , , , % N/A N/A 0.0% Energy Smart and Healthier NY % N/A N/A 0.0% Rockefeller Institute of Government 1, , , , % N/A N/A 0.0% Nanoscale Science and Engineering 1, , , , % N/A N/A 0.0% Sea Grant Institute % N/A N/A 0.0% Cord Blood Center % N/A N/A 0.0% High Needs Program 3, , , , % N/A N/A 0.0% Additional High Needs 1, , , , % N/A N/A 0.0% Small Business Development Centers 3, , , , % N/A N/A 0.0% SUNY and the World 1, , , , % N/A N/A 0.0% SUNY Leadership Institute % N/A N/A 0.0% Innovative Instruction and Academic Excellence 1, , , , % N/A N/A 0.0% Seamless Education Pipeline % N/A N/A 0.0% Academic Equipment Replacement 4, , , , % N/A N/A 0.0% Child Care 1, , , , % N/A N/A 0.0% Community College Tuition Reimbursement % N/A N/A 0.0% Teacher Education and 2, , , , % N/A N/A 0.0% System-Wide IT Services 4, , , , % N/A N/A 0.0% Educational Technology and Library Services 5, , , , % N/A N/A 0.0% Student Assembly % N/A N/A 0.0% Library Conservation and Preservation % N/A N/A 0.0% Charter Schools % N/A N/A 0.0% SUNY Multimedia Services % N/A N/A 0.0% Cornell Veterinary College % N/A N/A 0.0% SUNY Polytechnic Staffing and Research Faculty % N/A N/A 0.0% Stony Brook Marine Animal Laboratory N/A N/A N/A N/A American Chestnut Research & Restoration Project % N/A N/A 0.0% New York Latino Research and Resources Network-UAlbany % N/A N/A % Mental Health Services N/A N/A N/A N/A New Paltz Benjamin Center N/A N/A N/A N/A Subtotal -wide Programs $ 156,371.6 $ - $ - $ 156,371.6 $ 156,671.6 $ - $ - $ 156, % N/A N/A 0.2% Grand Total $ 299,510.2 $ - $ $ 299,732.1 $ 299,810.2 $ - $ $ 300, % N/A 0.0% 0.1% 1. Funding intended to further the core instructional mission of these institutions, comprised primarily of: - Direct State tax support: New York State General Fund support, transferred from the State's General Fund multiple times a year to supplement campus tuition revenue - : Also referred to as "Pooled Offset", represents support collected from fringe collections on salaries paid on self-generated revenues and redistributed to the State-operated campuses - Campus Tuition : Comprised primarily of revenue collected from expected enrollment levels and Board of Trustees approved tuition rates 2. Listed in appropriated order