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 programs Additional funds are provided for engineering equipment acquisition for allocation pursuant to the plan specified ..

ser

For transfer to the state university dormi-
tory 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 es-
tablishment, renovation, alteration, ex-
pansion, improvement or operation of child
care centers at the state operated cam-
puses 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, how-
ever, that no aid shall be made available
for the operations of any child care cen-
ter which is not projected to be self sup-
porting 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 fif-
teenth, nineteen hundred eighty-five and
subject to approval by the director of the
budget. Such plan shall include a provi-
sion for matching funds of at least
thirty-five percent from such
sliding scale fees based on income or
need, in-kind services, or funds from fed-
eral or other sources
Additional funds are made available for ser-
vices and expenses related to the continu-
ation of start-up and expansion of child
care at the state operated campuses of the
state university of New York

sources as

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

STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

Less two million eight hundred forty-two
thousand dollars ($2,842,000) or SO much
thereof as may be necessary to pay the
first year cost of retirement incentive
benefits provided to certain employees
pursuant to the provisions of chapter six
hundred sixty-five of the laws of nineteen
hundred eighty-four. This reduction con-
sists of savings that will accrue as
higher-salaried retirees are replaced by
employees with lower average salaries. The
appropriation to pay for such benefits ap-
pears
in the Miscellaneous-All State
Departments and Agencies section of this
budget

Less an additional amount for energy savings

Less an additional amount for personal service savings

Sub-total - all state university colleges

and schools

Total of general operating schedule .....1,095,988,500

to be appropriated from the

Less amount
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 spon-
sored programs for which the research
foundation of the state university of New
York has been designated by the state
university trustees as fiscal administra-
tor. Such deposit shall be made in accord-
ance with an annual plan for the use by
the research foundation of overhead recov-
eries 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 ex-
pended therefor from overhead funds and
miscellaneous earnings administered by the
research foundation. The plan shall be
developed pursuant to an agreement between

STATE OPERATIONS

ap

the state university trustees and the research foundation and both the plan and the agreement shall be subject to the proval 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 recovered in the
administration of sponsored programs ad-
ministered by the research foundation at
the state university ..

Less amount to be appropriated from the spe-
cial 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
the appropriation
for the net general fund hospital operat-
ing schedule

STATE UNIVERSITY OF NEW YORK--Cont.

153,135,000

STATE UNIVERSITY HOSPITAL AT STONY BROOK

1,000,000

30,000,000

.903,771,500

8,082,000

Hospitals and clinics

Less an

amount to be appropriated from the miscellaneous special revenue fund - state university hospital income offset account .... .59,267,400

Program account sub-total

15,275,800

74,543,200

General Fund

General Fund

Net

Hospitals and clinics.

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

Program account sub-total

24,034,800

dule

STATE UNIVERSITY HOSPITAL AT UPSTATE

General Fund

STATE OPERATIONS

STATE UNIVERSITY OF NEW YORK--Cont.

State Purposes Account

Hospitals and clinics

Less an amount to be appropriated from the miscellaneous special revenue fund - state university hospital income offset account

Program account sub-total

General Fund Hospital Operating Sche

...

State Purposes Account

ALL STATE UNIVERSITY HOSPITALS AND CLINICS

EMPLOYEE FRINGE BENEFITS

State Purposes Account

increased malpractice in

For expenses
of
surance premiums
For expenses of temporary service for in-
terns and residents

Program account sub-total

99,263,600

65,965,700

58,392,800

7,572,900

46,883,500

2,900,000

1,200,000

4,100,000

16,900,000

57,300,000

7,572,900

4,100,000

76,249,200

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 ....

Total general fund

STATE OPERATIONS

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 percent of salary plus contributions for annuity contracts at not to exceed the rates of employer contributions pursuant to article eight-b of the education law plus adjustment for cost of living increases reduced by any amount for which the employee is eligible pursuant to compensation or benefit paid for, by or on behalf of the state or state university and any normal contribution to a retirement program made by the state or state university on his behalf while eligible for benefits under such program in accordance with regulations 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

CORNELL UNIVERSITY LAND SCRIP ACCOUNT

Special Revenue Funds Federal
Federal Operating Grants Fund 290
Federal Cornell University Trust Account

.......

.450,000

state purposes account 1,039,120,600

For expenditures related to federal grants beginning on or after April first,

479,900

19,300

1,100,000

76,249,200

34,400