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 ... ser 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 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 74,543,200 .... 59,267,400 15,275,800 STATE UNIVERSITY HOSPITAL AT STONY BROOK .99,263,600 Less an amount to be appropriated from the STATE OPERATIONS STATE UNIVERSITY OF NEW YORK--Cont. ... Reimbursement to Cornell university and Al- For expenses of group disability insurance. Program account sub-total 450,000 479,900 19,300 1,100,000 76,249,200 |