LBD17964-03-0
S. 8421 2 A. 11603
college approved programs and services of
the city university of New York as defined
in section 6230 of the education law.
Notwithstanding paragraphs 3 and 4 of subdi-
vision A of section 6221 of the education
law, the amount appropriated herein shall
constitute the maximum state payment for
the 2010-11 state fiscal year beginning
April 1, 2010 to the city of New York, of
which $428,000,000 is a state liability to
the city for the period beginning April 1,
2010 through June 30, 2011, for reimburse-
ment of costs incurred by the city at any
time during the 2009-10 academic year.
Notwithstanding any inconsistent provision
of law, the dormitory authority of the
state of New York may issue bonds for the
purpose of reimbursing equipment disburse-
ments subject to subdivision 14 of section
1680 of the public authorities law and
upon transfer of bond proceeds for equip-
ment disbursements, from the city univer-
sity special revenue fund (377), facili-
ties and planning income reimbursable
account (NA) to an account of the city of
New York, the general fund appropriations
herein shall be reduced by amounts equiv-
alent to such transfers but in no event
less than $20,000,000 for the 12-month
period beginning July 1, 2010; the trans-
fer of such bond proceeds shall immediate-
ly and equivalently reduce the general
fund amounts appropriated herein; and the
portions of such general fund appropri-
ations so affected shall have no further
force or effect.
The state share of operating expenses, a
portion of which is appropriated herein as
reimbursement to New York city, shall be
an amount equal to the net operating
expenses of the senior college approved
programs and services which shall equal
the total operating expenses of approved
programs and services less:
(a) all excess tuition and instructional
and noninstructional fees attributable
to the senior colleges received from the
city university construction fund;
(b) miscellaneous revenue and fees,
including bad debt recoveries and income
fund reimbursable cost recoveries;
(c) pursuant to section 6221 of the educa-
tion law, a representative share of the
operating costs of those activities
within central administration and univ-
ersity-wide programs which, as deter-
S. 8421 3 A. 11603
mined by the state budget director,
relate jointly to the senior colleges
and community colleges, and New York
city support for associate degree
programs at the College of Staten Island
and Medgar Evers College and notwith-
standing any other provision of law,
rule or regulation, New York city
support for associate degree programs at
New York city college of technology and
John Jay college, with such support
based on the 2007-08 full-time equiv-
alent (FTE) associate degree enrollments
at these campuses and calculated using
the New York city contribution per city
university community college FTE in the
2007-08 base year, totaling $32,275,000.
ITEMS (A) AND (B) OF THE FOREGOING SHALL BE
HEREAFTER REFERRED TO AS THE SENIOR
COLLEGE REVENUE OFFSET, AND ITEM (C) AS
THE CENTRAL ADMINISTRATION AND UNIVERSITY
- WIDE PROGRAMS OFFSET.
In no event shall the state support for the
operating expenses of the senior college
approved programs and services for the
12-month period beginning July 1, 2009
Exceed $1,066,866,000 .................... 1,059,465,000
For services and expenses of the Joseph
Murphy Institute ............................... 500,000
--------------
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,841,246,620 0
Special Revenue Funds - Federal .... 377,938,650 425,450,000
Special Revenue Funds - Other ...... [310,714,000] 579,794,000
4,936,094,400
Capital Projects Funds ............. 572,426,000 7,023,675,000
Internal Service Funds ............. 16,600,000 0
---------------- ----------------
All Funds ........................ [4,118,925,270] 8,028,919,000
8,744,305,670
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,297,109,900 544,136,720 0 2,841,246,620
S. 8421 4 A. 11603
SR-Federal 358,500,000 19,438,650 0 377,938,650
SR-Other [310,714,000] 0 0 [310,714,000]
4,936,094,400 4,936,094,400
Cap Proj 0 0 572,426,000 572,426,000
Internal Srv 16,600,000 0 0 16,600,000
-------------- -------------- -------------- --------------
All Funds [2,982,923,900] 542,680,036 572,426,000 [4,118,925,270]
7,608,304,700 8,744,305,670
============== ============== ============== ==============
SCHEDULE
GENERAL FUND / STATE OPERATIONS
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
EMPLOYEE FRINGE BENEFITS ................................. 1,210,796,000
--------------
For other employee fringe benefit programs
including, but not limited to, the state's
contributions to the health insurance
fund, the employees' retirement system
pension accumulation fund, the social
security contribution fund, employee bene-
fit fund programs, the dental insurance
plan, the vision care plan, the unemploy-
ment insurance fund, and for workers'
compensation benefits. Notwithstanding any
other law to the contrary, no expenditure
shall be made from this appropriation for
any other purpose and it may not be
reduced by interchange with any other
appropriation made to the state universi-
ty. This entire appropriation shall be
transferred to the miscellaneous -- all
state departments and agencies, general
state charges program .................... 1,003,796,000
--------------
Total general fund - state-operated insti-
tutions .................................. 2,152,738,500
S. 8421 5 A. 11603
PLUS AN AMOUNT TO BE TRANSFERRED FROM
THE MISCELLANEOUS SPECIAL REVENUE FUND -
STATE UNIVERSITY GENERAL REVENUE OFFSET
ACCOUNT .................................. 1,281,784,000
--------------
TOTAL GROSS OPERATING - STATE-OPERATED
INSTITUTIONS SUPPORT ..................... 3,434,522,500
--------------
CORNELL UNIVERSITY ......................................... 135,333,500
--------------
For services and expenses of the New York
state statutory colleges - Cornell univer-
sity ........................................ 86,215,200
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals .......... 138,000
For Cornell land scrip ............................ 35,000
For services and expenses related to
programs that support Cornell university's
federal land grant mission .................. 48,945,300
--------------
Amount available - New York statutory
colleges - Cornell University ............ 135,333,500
--------------
Total of statutory and contract colleges
support .................................... 144,371,400
--------------
Total [general fund] GROSS OPERATING -
state-operated colleges and statutory and
contract college support .................
.......................... [2,297,109,900] 3,578,839,900
--------------
SPECIAL REVENUE FUNDS - OTHER
ENDOWMENT .................................................... 5,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER / STATE OPERATIONS
COMBINED GIFTS, GRANTS AND BEQUESTS FUND - 020
STATE UNIVERSITY RESTRICTED CURRENT FUND ACCOUNT
FOR SERVICES AND EXPENSES OF THE STATE
UNIVERSITY OF NEW YORK IN ACCORDANCE WITH
RESOLUTIONS ADOPTED BY THE STATE UNIVERSI-
TY OF NEW YORK BOARD OF TRUSTEES PURSUANT
TO SECTION 355 OF THE EDUCATION LAW .......... 5,000,000
STUDENT LOANS ............................................... 37,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER / STATE OPERATIONS
S. 8421 6 A. 11603
COMBINED STUDENT LOAN FUND - 221
STUDENT LOAN ACCOUNT
FOR SERVICES AND EXPENSES RELATING TO LOW
INTEREST LOANS MADE TO STUDENTS UNDER THE
FEDERAL PERKINS, NURSING STUDENT AND
HEALTH PROFESSION LOAN PROGRAMS ............. 37,000,000
GENERAL REVENUE OFFSET ................................... 1,281,784,000
--------------
SPECIAL REVENUE FUNDS - OTHER/STATE OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
STATE UNIVERSITY REVENUE OFFSET ACCOUNT
FOR SERVICES AND EXPENSES OF STATE UNIVERSI-
TY OPERATIONS AS AUTHORIZED IN THE STATE
UNIVERSITY GENERAL FUND OPERATING SCHED-
ULE. NOTWITHSTANDING SECTION 23 OF THE
PUBLIC LANDS LAW, EXPENDITURES FROM THIS
APPROPRIATION MAY INCLUDE THE PROCEEDS
DEPOSITED FROM THE SALE OF SURPLUS STATE
UNIVERSITY PROPERTY ...................... 1,281,784,000
GENERAL INCOME REIMBURSABLE ................................ 808,062,000
--------------
SPECIAL REVENUE FUNDS - OTHER/STATE OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
STATE UNIVERSITY GENERAL INCOME REIMBURSABLE ACCOUNT
FOR SERVICES AND EXPENSES OF ACTIVITIES
SUPPORTED IN WHOLE OR IN PART BY USER FEES
AND OTHER CHARGES .......................... 808,062,000
HOSPITAL INCOME REIMBURSABLE ............................. 2,204,600,000
--------------
SPECIAL REVENUE FUNDS - OTHER / OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
STATE UNIVERSITY HOSPITALS INCOME REIMBURSABLE ACCOUNT
FOR SERVICES AND EXPENSES OF THE STATE
UNIVERSITY STONY BROOK HOSPITAL ............ 729,000,000
FRINGE BENEFITS. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, THIS APPROPRIATION
MAY NOT BE DECREASED BY INTERCHANGE WITH
ANY OTHER APPROPRIATION .................... 146,300,000
FOR TRANSFER TO THE GENERAL DEBT SERVICE
FUND FOR HOSPITAL DEBT SERVICE. NOTWITH-
STANDING ANY OTHER LAW TO THE CONTRARY,
THIS APPROPRIATION MAY NOT BE DECREASED BY
INTERCHANGE WITH ANY OTHER APPROPRIATION
AND IN ACCORDANCE WITH SECTION 4 OF THE
STATE FINANCE LAW, THE COMPTROLLER IS
AUTHORIZED AND DIRECTED TO TRANSFER SUCH
S. 8421 7 A. 11603
MONEYS FOR THE DESIGNATED PURPOSES UPON
THE REQUEST OF THE DIRECTOR OF THE BUDGET ... 20,950,000
--------------
SUBTOTAL ................................. 896,250,000
--------------
FOR SERVICES AND EXPENSES OF THE STATE
UNIVERSITY BROOKLYN HOSPITAL ............... 487,500,000
FRINGE BENEFITS. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, THIS APPROPRIATION
MAY NOT BE DECREASED BY INTERCHANGE WITH
ANY OTHER APPROPRIATION .................... 107,600,000
FOR TRANSFER TO THE GENERAL DEBT SERVICE
FUND FOR HOSPITAL DEBT SERVICE. NOTWITH-
STANDING ANY OTHER LAW TO THE CONTRARY,
THIS APPROPRIATION MAY NOT BE DECEASED BY
INTERCHANGE WITH ANY OTHER APPROPRIATION
AND IN ACCORDANCE WITH SECTION 4 OF THE
STATE FINANCE LAW, THE COMPTROLLER IS
AUTHORIZED AND DIRECTED TO TRANSFER SUCH
MONEYS FOR THE DESIGNATED PURPOSES UPON
THE REQUEST OF THE DIRECTOR OF THE BUDGET .... 6,200,000
--------------
SUBTOTAL ................................... 601,300,000
--------------
FOR SERVICES AND EXPENSES OF THE STATE
UNIVERSITY SYRACUSE HOSPITAL ............... 494,400,000
FRINGE BENEFITS. NOTWITHSTANDING ANY OTHER
LAW TO THE CONTRARY, THIS APPROPRIATION
MAY NOT BE DECREASED BY INTERCHANGE WITH
ANY OTHER APPROPRIATION ..................... 91,000,000
FOR TRANSFER TO THE GENERAL DEBT SERVICE
FUND FOR HOSPITAL DEBT SERVICE. NOTWITH-
STANDING ANY OTHER LAW TO THE CONTRARY,
THIS APPROPRIATION MAY NOT BE DECREASED BY
INTERCHANGE WITH ANY OTHER APPROPRIATION
AND IN ACCORDANCE WITH SECTION 4 OF THE
STATE FINANCE LAW, THE COMPTROLLER IS
AUTHORIZED AND DIRECTED TO TRANSFER SUCH
MONEYS FOR THE DESIGNATED PURPOSES UPON
THE REQUEST OF THE DIRECTOR OF THE BUDGET ... 21,650,000
--------------
SUBTOTAL ................................... 607,050,000
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 2,104,600,000
--------------
SPECIAL REVENUE FUNDS - OTHER/STATE OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
STATE UNIVERSITY-WIDE HOSPITAL REIMBURSABLE ACCOUNT
FOR SERVICES AND EXPENSES OF HOSPITAL ACTIV-
ITIES SUPPORTED IN WHOLE OR IN PART BY
USER FEES AND OTHER CHARGES ................ 100,000,000
S. 8421 8 A. 11603
PROGRAM ACCOUNT SUBTOTAL ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 42,157,000
--------------
SPECIAL REVENUE FUNDS - OTHER/STATE OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
LONG ISLAND VETERANS' HOME ACCOUNT
FOR SERVICES AND EXPENSES RELATED TO OPERA-
TION OF THE LONG ISLAND VETERANS' HOME ...... 42,157,000
SUNY STABILIZATION .......................................... 85,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER/STATE OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
SUNY STABILIZATION ACCOUNT
FOR SERVICES AND EXPENSES AT VARIOUS CAMPUS-
ES .......................................... 85,000,000
TUITION REIMBURSABLE ....................................... 161,777,400
--------------
SPECIAL REVENUE FUNDS - OTHER/STATE OPERATIONS
STATE UNIVERSITY INCOME FUND - 345
SUNY TUITION REIMBURSABLE ACCOUNT
FOR SERVICES AND EXPENSES OF ACTIVITIES
SUPPORTED IN WHOLE OR IN PART BY TUITION
AND RELATED ACADEMIC FEES. THIS APPROPRI-
ATION SHALL BE AVAILABLE FOR EXPENDITURE
UPON APPROVAL BY THE DIRECTOR OF THE BUDG-
ET OF AN ANNUAL PLAN SUBMITTED BY THE
UNIVERSITY TO THE DIRECTOR OF THE BUDGET
AND THE CHAIRMEN OF THE SENATE FINANCE
COMMITTEE AND THE ASSEMBLY WAYS AND MEANS
COMMITTEE ON OR BEFORE OCTOBER 15, 2010 .... 161,777,400
--------------
Total special revenue funds - other /
state operations ......... [310,714,000] 4,936,094,400
--------------
Total new appropriations for state operations and aid to
localities ........................... [3,525,603,936] 7,777,341,020
==============
STATE UNIVERSITY CONSTRUCTION FUND
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE:
S. 8421 9 A. 11603
APPROPRIATIONS REAPPROPRIATIONS
SPECIAL REVENUE FUNDS - OTHER ...... 25,678,000 0
---------------- ----------------
ALL FUNDS ........................ 25,678,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
STATE AID TO CAPITAL
FUND TYPE OPERATIONS LOCALITIES PROJECTS TOTAL
------------ -------------- -------------- -------------- --------------
SR-OTHER 25,678,000 0 0 25,678,000
-------------- -------------- -------------- --------------
ALL FUNDS 25,678,000 0 0 25,678,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 25,678,000
--------------
SPECIAL REVENUE FUNDS - OTHER / STATE OPERATIONS
MISCELLANEOUS SPECIAL REVENUE FUND - 339
STATE UNIVERSITY CONSTRUCTION FUND ACCOUNT
PERSONAL SERVICE
PERSONAL SERVICE--REGULAR ..................... 15,001,200
TEMPORARY SERVICE ................................ 276,800
--------------
AMOUNT AVAILABLE FOR PERSONAL SERVICE ....... 15,278,000
--------------
NONPERSONAL SERVICE
SUPPLIES AND MATERIALS ............................ 87,300
TRAVEL ........................................... 628,500
CONTRACTUAL SERVICES ........................... 1,757,200
EQUIPMENT ......................................... 14,000
FRINGE BENEFITS ................................ 7,439,000
INDIRECT COSTS ................................... 474,000
--------------
AMOUNT AVAILABLE FOR NONPERSONAL SERVICE .... 10,400,000
--------------
TOTAL NEW APPROPRIATIONS FOR STATE OPERATIONS AND AID TO
LOCALITIES .............................................. 25,678,000
==============
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
S. 8421 10 A. 11603
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
Fiduciary Funds ........................ [1,066,866,000] 1,860,258,000
--------------
All Funds ............................ [1,066,866,000] 1,860,258,000
==============
SCHEDULE
Fiduciary Funds
CUNY Senior College Operating Fund - 176
OPERATING SUPPORT REDUCTION ............................... (63,629,000)
--------------
For an amount to be allocated by the board
of trustees ............................... (63,629,000)
--------------
Total state support for operating expenses ............... 1,066,866,000
==============
PLUS: SENIOR COLLEGE REVENUE OFFSET ........................ 761,117,000
PLUS: CENTRAL ADMINISTRATION AND UNIVERSITY WIDE PROGRAMS
OFFSET .................................................... 32,275,000
--------------
TOTAL GROSS SENIOR COLLEGE OPERATING BUDGET .............. 1,860,258,000
==============
S 2. This act shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2010.