the operating first, nineteen hundred eighty-five expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law including a program to expand opportunities for the educationally and economically disadvantaged in accordance with section 6452 of the education law and excluding any moneys payable for the purposes of article 125-b of the education law, entitled the "city university construction fund". Expenditures for senior college approved programs and services shall continue to be pre-financed from city of New York funds. State aid for operating expenses shall be an amount equal to the net operating expenses of the senior college approved programs and services less that portion of the net operating expenses to be paid by the city of New York pursuant to subdivision A of section 6221 of the education law. For aid purposes "net operating expenses" shall be defined as the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges and received from the city university construction fund pursuant to subdivision (b) of section 6278 of the education law; (b) an amount to be deposited from overhead funds and miscellaneous earnings recovered in the administration of sponsored programs for which the research foundation of the city university of New York has been designated 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, including if applicable, net released time funds, available for the benefit of the city university. The plan, which shall enumerate the services provided by the research foundation to the city university, and the amounts to be expended therefor, shall be developed pursuant to an agreement between the research foundation and the board of trustees of the city university of New York and both the plan and the agreement shall be subject to the approval of the state 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; (c) the amount of all moneys from any source, other than those paid by the city and the state on a percentum basis of the net operating budget, which are expended through the operating budget; and (d) twenty-five percent of the operating costs of those activities within central administration and university-wide programs which, as determined by the state budget director, relate jointly to the senior colleges and community colleges. Items (a), (b) and (c) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (d) as the central administration and universitywide programs offset. Such state aid for the city fiscal year beginning July first, nineteen hundred eighty-five shall be provided in four payments on or before the following dates: October twenty-fifth, nineteen hundred eighty-five; January twenty-fifth, nineteen hundred eighty-six; April twentyfifth, nineteen hundred eighty-six; and June twentyfifth, nineteen hundred eighty-six. In no event shall the state aid for the city fiscal year beginning July first, nineteen hundred eighty-five, for the operating expenses of the senior college approved programs and services, exceed $446,909,700. In the event that for the city fiscal year beginning July first, nineteen hundred eighty-five the senior college revenue offset is less than $146,959,500, the total operating budget for senior college approved programs and services will be reduced accordingly. The chancellor and senior college employees of the city university of New York who are provided housing by the university shall pay rental fees pursuant to a rental schedule approved by the state budget director. The proposed rental schedule for city fiscal year nineteen hundred eighty-five--eighty-six shall be submitted to the state budget director no later than April fifteenth, nineteen hundred eighty-five. For the city fiscal year beginning July first, nineteen hundred eighty-five the total operating expenses of such senior college approved programs and services shall not exceed $625,083,200. The appropriation for the state's share of such operating expenses is based upon operating expenses chargeable to the twelve-month period beginning July first, nineteen hundred eighty-five as shown in the following schedule. 446,909,700 UNIVERSITY AID TO LOCALITIES - STATE AGENCIES WIDE PROGRAMS For additional funds for expenses of personal and temporary service of various programs and senior college campuses of city university to support an additional 92 faculty and staff positions to achieve an overall filled position level of 10,989 excluding positions for the clinical campus and adjunct faculty. The city university shall submit an early retirement plan to the chairmen of the senate finance and assembly ways and means committees by May 31, 1985. Such plan shall include but not be limited to: an those programs and outline by campus of purposes which will be impacted by early retirement; the dollar value of early retirement by city and state fiscal year, and academic year; the planned reallocation of vacant positions by campus, program, and purpose; the timetable for filling vacancies; the source and amount of projected personal service savings and the planned utilization of those savings; and an analysis of the impact of early retirement on statutory position targets. Within thirty days following the enactment of this appropriation the Chancellor of the City University and the director of budget shall submit to the chairman of the senate finance committee, and the chairman of the assembly ways and means committee a staffing plan which delineates those management steps which will be initiated to achieve and maintain the staffing levels specified herein. The submission of said plan shall be concurrent with the submission of the early retirement plan required under this appropriation and consistent with its provisions. The staffing plan shall include the number of filled full time time equivalent positions, their planned distribution among the purposes, and the projected expenditures necessary for those positions. Said plan shall provide that the number of filled positions shall fall within 10,397 10,680 by September 1, 1985; 10,490 - 10,790, by February 1, 1986; and 10,680 10,989 by March 31, 1986, anticipating an academic year 86-87 minimum target of 10,989. ..67,119,300 On June 15, 1985, September 15, 1985, Febru- is for worker education Coordinated collection development For equipment replacement expenses For services and expenses for deaf/hearing impaired students For payment of financial assistance, to certain categories of regularly enrolled full-time students at the senior colleges of the city university of New York pursuant to a plan to be submitted by the city university by April fifteenth, nineteen hundred eighty-five, and adopted by the city university trustees, and approved by the director of the budget. Such plan shall limit assistance to residents of the state of New York. ganized research Sabbatical and other adjunct Additional funds are made available for engineering equipment .. For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers at the senior colleges and programs of the city university of New York to be operated for the benefit of city university of New York senior college 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 senior college child care plan submitted by May fifteenth, nineteen hundred eighty ... 28,900 181,200 189,600 2,200,000 .445,500 66,000 110,000 1,000,000 150,000 1,300,000 2,271,300 300,000 1,000,000 200,000 |