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STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

developed and submitted by the state university by April fifteenth, nineteen. hundred eighty-five, and approved by the director of the budget

For additional personal and nonpersonal services expenses to support engineering pro

grams Additional

...

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funds are provided for engineering equipment acquisition for allocation pursuant to the plan specified For transfer to the state university dormitory income reimbursable account for vices and expenses of dormitory operations only to the degree that state university dormitory income fund revenue transfers into such account are not sufficient to offset the costs of dormitory operations For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers at the state operated campuses and programs of the state university of New York to be operated for the benefit of state university of New York state operated campus students provided, however, that no aid shall be made available for the operations of any child care center which is not projected to be self supporting after its third year of funding under this program. Such payments shall be made pursuant to a state operated campus child care plan submitted by May fifteenth, nineteen hundred eighty-five subject to approval by the director of the budget. Such plan shall include a provision for matching funds of at least thirty-five percent from such sources as sliding scale fees based on income or need, in-kind services, or funds from federal or other sources

Additional funds are made available for services and expenses related to the continuation of start-up and expansion of child care at the state operated campuses of the state university of New York

...

Less an amount for services and expenses for a reduction of one hundred seventy-one faculty and faculty support staff to reflect enrollment declines

Less savings from lower energy unit costs and energy conservation measures

1,226,600

800,000

2,900,000

....6,635,900

500,000

.250,000

3,371,900

3,000,000

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Less amount to be appropriated from the miscellaneous special revenue fund - state university general income offset account and the miscellaneous special revenue fund - state university dormitory income offset account, including an amount not less than seven million dollars ($7,000,000) to be deposited from reserve funds, and overhead funds and miscellaneous earnings recovered in the administration of sponsored programs for which the research foundation of the state university of New York has been designated by the state university trustees as fiscal administrator. Such deposit shall be made in accordance with an annual plan for the use by the research foundation of overhead recoveries and miscellaneous earnings for the benefit of the state university. The plan shall enumerate the services provided by the research foundation to the state university on behalf of the program of the state university and the amounts to be expended there for from overhead funds and miscellaneous earnings administered by the research foundation. The plan shall be developed pursuant to an agreement between

STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

the state university trustees and the research foundation and both the plan and the agreement shall be subject to the approval of the director of the budget. The agreement shall additionally be subject to the approval of the state comptroller. Copies of the approved agreement and the approved annual plan shall be filed with the senate finance committee and the assembly ways and means committee Less an additional amount to be deposited from reserve funds and overhead funds and miscellaneous earnings earnings recovered in the administration of sponsored programs administered by the research foundation at the state university .. Less amount to be appropriated from the special revenue fund-state university special income offset account, provided, however, that in the event that revenue receipts credited to such account are insufficient to fund the amount appropriated, the amount of such shortfall will reduce the amount available from the appropriation for the net general fund hospital operating schedule

Net General Fund General Operating Schedule

Additional funds for general operating expenses

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74,543,200

....

59,267,400

15,275,800

STATE UNIVERSITY HOSPITAL AT STONY BROOK

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.99,263,600

Less an amount to be appropriated from the
miscellaneous special revenue fund state
university hospital income offset account ....75,228,800

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STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

...

Reimbursement to Cornell university and Al-
fred university for payment for liabili-
ties heretofore accrued or hereafter to
accrue for unemployment for employees of
the statutory colleges
For payment of federal retirement costs of
Cornell cooperative extension professional
employees who are now participating in the
federal retirement system ....
Contribution to group life insurance, medi-
cal insurance program, retirement annuity
fund, and payment of past service benefits
at the state university of New York at
Buffalo ....

For expenses of group disability insurance.
program for employees in the professional
service to provide disability benefits for
such employees at not to exceed sixty per-
cent of salary plus contributions for an-
nuity contracts at not to exceed the rates
of employer contributions pursuant to ar-
ticle eight-b of the education law plus
adjustment for cost of living increases
reduced by any amount for which the em-
ployee is
eligible pursuant to compensa-
tion or benefit paid for, by or on behalf
of the state or state university and any
normal contribution to a retirement pro-
gram made by the state or state university
on his behalf while eligible for benefits
under such program in accordance with reg-
ulations of the state university trustees
relating to eligibility and other terms,
conditions and limitations of coverage and
benefits and administration of program

Program account sub-total

450,000

479,900

19,300

1,100,000

76,249,200

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