State University Of New YorkAttachment 12010-11 Financial Plan($ in 000s) 2009-102010-11Year to year change in DollarsYear to year change percentAdjusted Financial Plan Spending BaseEstimated BudgetAdjusted State SupportCampus RevenueTotalState PurposeEstimated Campus RevenueTotalState PurposeEstimated Campus RevenueTotalState PurposeEstimated Campus RevenueTotalResearch University Centers$490,287.8$477,780.1$968,067.9$463,076.6$489,714.1$952,790.7($27,211.2)$11,934.0($15,277.2)(5.6%)2.5%(1.6%) Albany75,375.186,015.9161,391.071,042.287,014.1158,056.3(4,332.9)998.2(3,334.7)(5.7%)1.2%(2.1%) Binghamton55,617.684,711.0140,328.652,420.486,089.7138,510.1(3,197.2)1,378.7(1,818.5)(5.7%)1.6%(1.3%) Buffalo Univ.181,296.7176,386.2357,682.9171,162.5182,838.2354,000.7(10,134.2)6,452.0(3,682.2)(5.6%)3.7%(1.0%) Stony Brook177,998.4130,667.0308,665.4168,451.5133,772.1302,223.6(9,546.9)3,105.1(6,441.8)(5.4%)2.4%(2.1%) Other Research/Doctoral$154,740.4$59,109.7$213,850.1$146,960.6$63,126.2$210,086.8($7,779.8)$4,016.5($3,763.3)(5.0%)6.8%(1.8%) Downstate Medical66,681.322,801.889,483.163,354.324,624.087,978.3(3,327.0)1,822.2(1,504.8)(5.0%)8.0%(1.7%) Env. Sci.+ Forestry25,789.110,003.535,792.624,491.010,144.434,635.4(1,298.1)140.9(1,157.2)(5.0%)1.4%(3.2%) Optometry13,049.86,435.319,485.112,379.86,628.119,007.9(670.0)192.8(477.2)(5.1%)3.0%(2.4%) Upstate Medical49,220.219,869.169,089.346,735.521,729.768,465.2(2,484.7)1,860.6(624.1)(5.0%)9.4%(0.9%) Comprehensive Colleges$228,094.8$424,234.3$652,329.1$214,982.4$426,643.0$641,625.4($13,112.4)$2,408.7($10,703.7)(5.7%)0.6%(1.6%) Brockport21,735.238,253.159,988.320,485.838,345.558,831.3(1,249.4)92.4(1,157.0)(5.7%)0.2%(1.9%) Buffalo State29,903.951,934.981,838.828,184.852,029.780,214.5(1,719.1)94.8(1,624.3)(5.7%)0.2%(2.0%) Cortland17,470.234,141.151,611.316,465.934,236.050,701.9(1,004.3)94.9(909.4)(5.7%)0.3%(1.8%) Empire State11,465.939,686.151,152.010,806.740,065.850,872.5(659.2)379.7(279.5)(5.7%)1.0%(0.5%) Fredonia16,212.626,043.742,256.315,280.626,095.341,375.9(932.0)51.6(880.4)(5.7%)0.2%(2.1%) Geneseo14,995.427,606.942,602.314,133.427,673.141,806.5(862.0)66.2(795.8)(5.7%)0.2%(1.9%) New Paltz19,818.838,770.958,589.718,679.539,134.457,813.9(1,139.3)363.5(775.8)(5.7%)0.9%(1.3%) Old Westbury12,458.516,779.229,237.711,742.316,818.828,561.1(716.2)39.6(676.6)(5.7%)0.2%(2.3%) Oneonta16,050.530,295.346,345.815,127.830,399.345,527.1(922.7)104.0(818.7)(5.7%)0.3%(1.8%) Oswego19,670.438,212.057,882.418,539.738,369.956,909.6(1,130.7)157.9(972.8)(5.7%)0.4%(1.7%) Plattsburgh15,146.433,566.548,712.914,275.733,880.748,156.4(870.7)314.2(556.5)(5.7%)0.9%(1.1%) Potsdam15,412.623,973.339,385.914,526.524,215.838,742.3(886.1)242.5(643.6)(5.7%)1.0%(1.6%) Purchase17,754.424,971.342,725.716,733.725,378.742,112.4(1,020.7)407.4(613.3)(5.7%)1.6%(1.4%) Technology Colleges$78,890.5$115,334.7$194,225.2$74,385.0$115,900.4$190,285.4($4,505.5)$565.7($3,939.8)(5.7%)0.5%(2.0%) Alfred10,278.116,469.726,747.89,687.316,572.226,259.5(590.8)102.5(488.3)(5.7%)0.6%(1.8%) Canton7,755.311,304.519,059.87,309.411,321.718,631.1(445.9)17.2(428.7)(5.7%)0.2%(2.2%) Cobleskill8,485.612,781.221,266.87,997.812,877.120,874.9(487.8)95.9(391.9)(5.7%)0.8%(1.8%) Delhi7,912.911,912.119,825.07,457.911,965.719,423.6(455.0)53.6(401.4)(5.8%)0.4%(2.0%) Farmingdale15,666.127,022.242,688.314,765.527,065.841,831.3(900.6)43.6(857.0)(5.7%)0.2%(2.0%) Maritime10,702.49,036.919,739.310,117.09,104.719,221.7(585.4)67.8(517.6)(5.5%)0.8%(2.6%) Morrisville10,000.015,958.925,958.99,425.116,040.225,465.3(574.9)81.3(493.6)(5.7%)0.5%(1.9%) SUNYIT8,090.110,849.218,939.37,625.010,953.018,578.0(465.1)103.8(361.3)(5.7%)1.0%(1.9%) Total Campuses$952,013.5$1,076,458.8$2,028,472.3$899,404.6$1,095,383.7$1,994,788.3($52,608.9)$18,924.9($33,684.0)(5.5%)1.8%(1.7%) System Administration15,331.0-15,331.014,689.3-14,689.3(641.7)-(641.7)(4.2%)(4.2%) U-Wide Programs69,512.232,013.2101,525.466,721.932,013.298,735.1(2,790.3)-(2,790.3)(4.0%)(2.7%) EOC49,450.4-49,450.448,198.6-48,198.6(1,251.8)-(1,251.8)(2.5%)(2.5%) EOP19,345.3-19,345.319,345.3-19,345.3----- Total Statutory$156,917.8-$156,917.8$144,371.4-$144,371.4($12,546.4)-($12,546.4)(8.0%)(8.0%) Ceramics9,827.0-9,827.09,037.9-9,037.9(789.1)-(789.1)(8.0%)(8.0%) Cornell (Instructional)94,494.5-94,494.586,215.2-86,215.2(8,279.3)-(8,279.3)(8.8%)(8.8%) Cornell Land Grant52,432.5-52,432.548,945.3-48,945.3(3,487.2)-(3,487.2)(6.7%)(6.7%) Cornell U-wide Programs163.8-163.8173.0-173.09.2-9.25.6%5.6% Total Distributed Appropriation$1,262,570.2$1,108,472.0$2,371,042.2$1,192,731.1$1,127,396.9$2,320,128.0($69,839.1)$18,924.9($50,914.2)(5.5%)1.7%(2.1%) Transitional Funding4,441.1-4,441.14,305.8-4,305.8(135.3)-(135.3)(3.0%)(3.0%) One-time Funding(22,748.3)-(22,748.3)-22,748.3-22,748.3(100.0%)(100.0%) Undistributed/Supplemental SUTRA1-62,589.062,589.0-43,664.143,664.1-(18,924.9)(18,924.9)(30.2%) Total Funded Appropriation$1,244,263.0$1,171,061.0$2,415,324.0$1,197,036.9$1,171,061.0$2,368,097.9($47,226.1)-($47,226.1)(3.8%)-(2.0%) 1 - The split between Supplemental SUTRA and undistributed offset appropriation has not yet been determined for 2010-11. State University Of New YorkAttachment 2Development of 2010-11 Campus Allocations($ in 000s) 2009-102010-11 Base before ReductionsEnacted BudgetEnacted State Support$90M ReductionAdjusted Base State SupportBase Funding ChangesState SupportEstimated Campus RevenueTotalState Support Operating ReductionState SupportEstimated Campus RevenueTotalResearch University Centers$516,568.7($35,657.1)$480,911.6-$480,911.6$489,714.1$970,625.7($17,835.0)$463,076.6$489,714.1$952,790.7 Albany79,849.6(6,070.9)73,778.7-73,778.787,014.1160,792.8(2,736.5)71,042.287,014.1158,056.3 Binghamton58,919.2(4,479.6)54,439.6-54,439.686,089.7140,529.3(2,019.2)52,420.486,089.7138,510.1 Buffalo Univ.191,229.9(13,476.8)177,753.1-177,753.1182,838.2360,591.3(6,590.6)171,162.5182,838.2354,000.7 Stony Brook186,570.0(11,629.8)174,940.2-174,940.2133,772.1308,712.3(6,488.7)168,451.5133,772.1302,223.6Other Research/Doctoral$160,678.9($8,057.4)$152,621.5-$152,621.5$63,126.2$215,747.7($5,660.9)$146,960.6$63,126.2$210,086.8 Downstate Medical69,166.2(3,371.5)65,794.7-65,794.724,624.090,418.7(2,440.4)63,354.324,624.087,978.3 Env. Sci.+ Forestry26,783.0(1,348.6)25,434.4-25,434.410,144.435,578.8(943.4)24,491.010,144.434,635.4 Optometry13,590.9(734.2)12,856.7-12,856.76,628.119,484.8(476.9)12,379.86,628.119,007.9 Upstate Medical51,138.8(2,603.1)48,535.7-48,535.721,729.770,265.4(1,800.2)46,735.521,729.768,465.2Comprehensive Colleges$241,635.2($18,371.7)$223,263.5-$223,263.5$426,643.0$649,906.5($8,281.1)$214,982.4$426,643.0$641,625.4 Brockport23,025.5(1,750.6)21,274.9-21,274.938,345.559,620.4(789.1)20,485.838,345.558,831.3 Buffalo State31,679.1(2,408.6)29,270.5-29,270.552,029.781,300.2(1,085.7)28,184.852,029.780,214.5 Cortland18,507.3(1,407.1)17,100.2-17,100.234,236.051,336.2(634.3)16,465.934,236.050,701.9 Empire State12,146.5(923.5)11,223.0-11,223.040,065.851,288.8(416.3)10,806.740,065.850,872.5 Fredonia17,175.0(1,305.8)15,869.2-15,869.226,095.341,964.5(588.6)15,280.626,095.341,375.9 Geneseo15,885.6(1,207.8)14,677.8-14,677.827,673.142,350.9(544.4)14,133.427,673.141,806.5 New Paltz20,995.3(1,596.3)19,399.0-19,399.039,134.458,533.4(719.5)18,679.539,134.457,813.9 Old Westbury13,198.1(1,003.5)12,194.6-12,194.616,818.829,013.4(452.3)11,742.316,818.828,561.1 Oneonta17,003.3(1,292.8)15,710.5-15,710.530,399.346,109.8(582.7)15,127.830,399.345,527.1 Oswego20,838.1(1,584.3)19,253.8-19,253.838,369.957,623.7(714.1)18,539.738,369.956,909.6 Plattsburgh16,045.6(1,220.0)14,825.6-14,825.633,880.748,706.3(549.9)14,275.733,880.748,156.4 Potsdam16,327.5(1,241.4)15,086.1-15,086.124,215.839,301.9(559.6)14,526.524,215.838,742.3 Purchase18,808.3(1,430.0)17,378.3-17,378.325,378.742,757.0(644.6)16,733.725,378.742,112.4Technology Colleges$83,486.2($6,235.9)$77,250.3-$77,250.3$115,900.4$193,150.7($2,865.3)$74,385.0$115,900.4$190,285.4 Alfred10,888.2(827.8)10,060.4-10,060.416,572.226,632.6(373.1)9,687.316,572.226,259.5 Canton8,215.6(624.6)7,591.0-7,591.011,321.718,912.7(281.6)7,309.411,321.718,631.1 Cobleskill8,989.3(683.4)8,305.9-8,305.912,877.121,183.0(308.1)7,997.812,877.120,874.9 Delhi8,382.6(637.4)7,745.2-7,745.211,965.719,710.9(287.3)7,457.911,965.719,423.6 Farmingdale16,596.1(1,261.8)15,334.3-15,334.327,065.842,400.1(568.8)14,765.527,065.841,831.3 Maritime11,250.5(743.8)10,506.7-10,506.79,104.719,611.4(389.7)10,117.09,104.719,221.7 Morrisville10,593.6(805.5)9,788.1-9,788.116,040.225,828.3(363.0)9,425.116,040.225,465.3 SUNYIT8,570.3(651.6)7,918.7-7,918.710,953.018,871.7(293.7)7,625.010,953.018,578.0Total Campuses$1,002,369.0($68,322.1)$934,046.9-$934,046.9$1,095,383.7$2,029,430.6($34,642.3)$899,404.6$1,095,383.7$1,994,788.3Total Statutory$165,700.0($11,267.6)$154,432.4$7,519.2$161,951.6-$161,951.6($17,580.2)$144,371.4-$144,371.4Ceramics10,377.0(705.6)9,671.4467.810,139.210,139.2(1,101.3)9,037.9-9,037.9Cornell (Instructional)99,783.0(6,785.2)92,997.87,039.6100,037.4100,037.4(13,822.2)86,215.2-86,215.2Cornell Land Grant55,367.0(3,765.0)51,602.0-51,602.051,602.0(2,656.7)48,945.3-48,945.3Cornell U-wide Programs173.0(11.8)161.211.8173.0173.0-173.0-173.0 State University Of New YorkAttachment 32010-11 Financial Plan - Year to Year ComparisonSystem Administration and University-Wide Programs($ in 000s) 2009-10 Adjusted Base Financial Plan2010-11 FinancialPlanChange from 2009-10DollarPercentSystem Administration$15,331.0$14,689.3($641.7)(4.2%) Programs for the Disadvantaged$68,795.7$67,543.9($1,251.8)(1.8%) EOC49,450.448,198.6(1,251.8)(2.5%) EOP19,345.319,345.3-- Total U-Wide Programs$69,512.2$66,721.9($2,790.3)(4.0%) University-Wide Governance$60.3$56.7($3.6)(6.0%) Student Assembly60.356.7(3.6)(6.0%) Faculty Support$448.3$421.4($26.9)(6.0%) Faculty Diversity Program448.3421.4(26.9)(6.0%) Economic Development$4,051.0$3,907.5($143.5)(3.5%) Development Center for Business & Industry112.7110.8(1.9)(1.7%) Small Business Development1,979.01,934.5(44.5)(2.2%) Strategic Partnership1,959.31,862.2(97.1)(5.0%) Research$21,977.0$20,909.6($1,067.4)(4.9%) College of Nanoscale Science and Engineering (Albany)1,943.21,928.6(14.6)(0.8%) Cord Blood Bank (Upstate)218.8205.6(13.2)(6.0%) Earthquake Center (Univ. Buffalo)1,747.81,642.9(104.9)(6.0%) Empire Innovation Program10,486.69,856.9(629.7)(6.0%) GRI Non-Doctoral 189.4172.2(17.2)(9.1%) Institute for Community College Development (Cornell)262.2246.6(15.6)(5.9%) Just for Kids243.3233.4(9.9)(4.1%) Library Conservation and Preservation 331.4331.4- Office of International Programs1,223.21,194.9(28.3)(2.3%) Research Inst. on Addictions (Univ. Buffalo)2,977.12,798.5(178.6)(6.0%) Rockefeller Institute 1,648.61,618.4(30.2)(1.8%) Sea Grant (Stony Brook)447.6437.8(9.8)(2.2%) Stony Brook / Brookhaven / Cold Springs Collaboration218.5205.4(13.1)(6.0%) Two-Year College Development39.337.0(2.3)(5.9%) State Needs/Public Service$6,278.1$5,916.0($362.1)(5.8%) High Needs Programs3,416.63,211.6(205.0)(6.0%) High Needs Nursing Program1,894.01,780.3(113.7)(6.0%) Sportsmanship Institute (Cortland)661.6631.3(30.3)(4.6%) SUNY Urban Teacher Education Center305.9292.8(13.1)(4.3%) Technology$19,162.0$18,292.7($869.3)(4.5%) Academic Equipment Repl.5,093.64,631.6(462.0)(9.1%) Computer Center (System Administration)3,527.03,510.7(16.3)(0.5%) Education Technology4,196.24,195.4(0.8)(0.0%) Information Security Initiative198.8191.1(7.7)(3.9%) Library Automation 1,114.81,078.2(36.6)(3.3%) New York Network673.2666.6(6.6)(1.0%) Student Computing Access3,500.23,182.1(318.1)(9.1%) Telecommunications Network 858.2837.0(21.2)(2.5%) Student Support/Financial Aid$17,535.5$17,218.0($317.5)(1.8%) Child Care Centers 1,554.51,554.5- Comm. College Transfer Prog.236.7222.5(14.2)(6.0%) Empire State Scholarships621.9621.9- Maritime Appointments (Maritime)239.6239.6- Native American Program219.7213.2(6.5)(3.0%) Office of Diversity and Educational Equity468.7457.9(10.8)(2.3%) Student Loans3,075.03,075.0- Student Support Services557.8539.0(18.8)(3.4%) SUSTA1,570.71,570.7- Tuition Reimbursement2,951.62,684.4(267.2)(9.1%) Graduate Diversity Fellowships6,039.36,039.3-