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State University of New York

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Agency Web Site: http://www.suny.edu/Link to External Website

Mission

Created in 1948, the State University of New York (SUNY) is the largest public university system in the nation with 64 campuses offering a complete range of academic, professional, and vocational programs. The State University system is uniquely positioned to provide New Yorkers with access to quality post-secondary educational programs in all regions of the State.

Organization and Staffing

SUNY is governed by an eighteen member Board of Trustees consisting of fifteen members appointed by the Governor, by and with consent of the New York State Senate, the President of the Student Assembly, and the Presidents of the University Faculty Senate and Faculty Council of Community Colleges as ex-officio members. Aside from the Board, SUNY's leadership structure also consists of a Chancellor, individual college Presidents and centralized staff. Additionally, each of the thirty community colleges have their own campus presidents and boards of trustees. The State University includes 29 state operated campuses, 5 statutory colleges, and 30 community colleges, located across New York and employing thousands of academic, administrative, and facility personnel.

Budget Highlights

The FY 2018 Executive Budget recommends appropriations of $10.5 billion for SUNY which represents a $548 million increase from the previous year. This reflects additional support for capital projects, tuition revenue, and employee fringe benefit costs.

The FY 2018 Executive Budget projects a workforce of 44,732, consistent with FY 2017 levels.

The Executive Budget includes a new Excelsior Scholarship Program, a first in the nation tuition-free degree program that will enable students to attend tuition-free for working and middle-class families making up to $125,000 annually. To qualify for an Excelsior Scholarship, students must be a resident of New York and be on track to complete their chosen degree in two or four years. Funding for the award fully covers the cost of tuition after the Tuition Assistance Program, Pell and other financial aid awards are applied.

The Budget continues New York’s long history of providing students with an affordable higher education by limiting tuition increases to a rational and predictable level. Already well below the national average and 38 other states, the Executive Budget limits the resident tuition rate at SUNY and CUNY to increase by no more than $250 a year over the next 5 years. In addition, the Budget includes $55 million for a new round of NYSUNY 2020 capital challenge grants.

The Executive Budget maintains base operating aid for SUNY community colleges at $2,697 per full time equivalent student.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Higher Education (PDF)

Program Highlights

The State University of New York (SUNY) is the nation's largest comprehensive public university, offering over 7,000 degree and certificate programs at the research universities, community colleges, medical schools, and colleges of technology that comprise its 64 campuses. Nearly 443,000 full- and part-time students - 220,000 at State-operated campuses and 223,000 at community colleges - are pursuing studies ranging from one-year certificate programs to doctorates. In order to help students obtain an affordable education and complete their degree on-time, SUNY is working to expand high-impact programs across the system with the goal of graduating 150,000 students a year by 2025. A sampling of SUNY programs include the following:

University at Buffalo “Finish in Four” Program

The University at Buffalo launched its Finish in Four program in 2012, with the 63 percent of the first enrollees graduating on-time, far exceeding the national average. Through Finish in Four, UB commits to providing students with resources such as seats in required classes, and a semester-by-semester outline of the courses they will need to earn a degree in four years. In exchange, students pledge to follow the plan, register on time, and communicate with an academic adviser at least once per semester. Participants who fulfill all program obligations but are unable to graduate in four years can finish their degree at UB free. Finish in Four has been replicated by colleges and universities throughout SUNY.

SUNY Cortland Completion Path Collaborative

The Completion Path Collaborative program will help students at nearby community colleges successfully transition to SUNY Cortland and earn a bachelor’s degree. The four year pilot program, started in fall 2016 with support from the SUNY Investment and Performance Fund, seeks to build a well-defined, resource-rich path for ambitious students who begin their education at SUNY’s Tompkins-Cortland or Broome Community Colleges.

Westchester Community College Completion Coaches

Westchester Community College recently hired eight Completion Coaches to connect with individual students and ensure they are on track to meet their academic and career goals, with their primary focus on helping students earn their degree.

The above programs have shown promise in helping students graduate on-time and with as little debt as possible. With the addition of the Excelsior Scholarship Program, not only will more students be able to realize the dream of going to college, they will also be provided the tools to succeed in their path to a degree.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2017
Appropriations
Recommended
FY 2018
Change From
FY 2017
Reappropriations
Recommended
FY 2018
State Operations 8,924,046,100 9,172,547,100 248,501,000 1,468,513,000
Aid To Localities 507,786,000 481,688,000 (26,098,000) 2,000,000
Capital Projects 563,151,000 889,177,000 326,026,000 3,448,347,000
Total 9,994,983,100 10,543,412,100 548,429,000 4,918,860,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2017
Estimated FTEs
03/31/17
FY 2018
Estimated FTEs
03/31/18
FTE Change
All State University Colleges and Schools
Special Revenue Funds - Other 25,095 23,815 (1,280)
Capital Projects Funds - Other 0 1,280 1,280
Dormitory Income Reimbursable
Special Revenue Funds - Other 2,512 2,014 (498)
Capital Projects Funds - Other 0 498 498
General Income Reimbursable
Special Revenue Funds - Other 2,061 1,993 (68)
Hospital Income Reimbursable
Special Revenue Funds - Other 14,369 14,369 0
Long Island Veterans Home Reimbursable
Special Revenue Funds - Other 444 435 (9)
General Income Reimbursable
Capital Projects Funds - Other 0 68 68
Long Island Veterans Home Reimbursable
Capital Projects Funds - Other 0 9 9
Tuition Reimbursable
Special Revenue Funds - Other 251 243 (8)
Capital Projects Funds - Other 0 8 8
Total 44,732 44,732 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017
Recommended
FY 2018
Change
General Fund 1,450,515,000 1,615,626,000 165,111,000
Special Revenue Funds - Federal 415,600,000 415,600,000 0
Special Revenue Funds - Other 7,034,931,100 7,117,021,100 82,090,000
Internal Service Funds 23,000,000 24,300,000 1,300,000
Total 8,924,046,100 9,172,547,100 248,501,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (16,659,000)
Appropriated FY 2017 8,907,387,100

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017
Recommended
FY 2018
Change
All State University Colleges and Schools
Special Revenue Funds - Other 1,845,158,800 1,914,697,800 69,539,000
Banking Services
Internal Service Funds 23,000,000 24,300,000 1,300,000
State University Colleges
Special Revenue Funds - Other 169,320,500 169,320,500 0
State University Colleges of Technology and Agriculture
Special Revenue Funds - Other 53,967,900 53,967,900 0
Dormitory Income Reimbursable
Special Revenue Funds - Other 343,442,000 343,400,000 (42,000)
State University Doctoral and State University Health Science Campuses
Special Revenue Funds - Other 470,906,200 470,906,200 0
Employee Fringe Benefits
General Fund 1,450,515,000 1,615,626,000 165,111,000
General Income Reimbursable
Special Revenue Funds - Other 854,417,000 837,800,000 (16,617,000)
Hospital Income Reimbursable
Special Revenue Funds - Other 2,720,100,000 2,788,500,000 68,400,000
Long Island Veterans Home Reimbursable
Special Revenue Funds - Other 49,223,000 49,945,000 722,000
SUNY Stabilization
Special Revenue Funds - Other 25,000,000 0 (25,000,000)
State University Statutory and Contract Colleges
Special Revenue Funds - Other 129,319,800 129,319,800 0
Student Loans
Special Revenue Funds - Other 34,000,000 34,000,000 0
System Administration
Special Revenue Funds - Other 31,804,300 31,804,300 0
Tuition Reimbursable
Special Revenue Funds - Other 151,900,000 151,900,000 0
Student Aid
Special Revenue Funds - Federal 415,600,000 415,600,000 0
University-Wide Programs
Special Revenue Funds - Other 156,371,600 141,459,600 (14,912,000)
Total 8,924,046,100 9,172,547,100 248,501,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total General State Charges
Amount Change Amount Change
Employee Fringe Benefits 1,615,626,000 165,111,000 1,615,626,000 165,111,000
Total 1,615,626,000 165,111,000 1,615,626,000 165,111,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
All State University Colleges and Schools 1,914,697,800 69,539,000 0 0
Banking Services 24,300,000 1,300,000 0 0
State University Colleges 169,320,500 0 0 0
State University Colleges of Technology and Agriculture 53,967,900 0 0 0
Dormitory Income Reimbursable 343,400,000 (42,000) 0 (42,000)
State University Doctoral and State University Health Science Campuses 470,906,200 0 0 0
Hospital Income Reimbursable 2,788,500,000 68,400,000 0 0
General Income Reimbursable 837,800,000 (16,617,000) 0 (16,617,000)
Student Loans 34,000,000 0 0 0
SUNY Stabilization 0 (25,000,000) 0 0
Long Island Veterans Home Reimbursable 49,945,000 722,000 0 0
State University Statutory and Contract Colleges 129,319,800 0 0 0
System Administration 31,804,300 0 0 0
Tuition Reimbursable 151,900,000 0 0 0
Student Aid 415,600,000 0 0 0
University-Wide Programs 141,459,600 (14,912,000) 0 0
Total 7,556,921,100 83,390,000 0 (16,659,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
All State University Colleges and Schools 0 0 1,914,697,800 69,539,000
Banking Services 24,300,000 1,300,000 0 0
State University Colleges 0 0 169,320,500 0
State University Colleges of Technology and Agriculture 0 0 53,967,900 0
Dormitory Income Reimbursable 0 0 343,400,000 0
State University Doctoral and State University Health Science Campuses 0 0 470,906,200 0
Hospital Income Reimbursable 0 0 2,788,500,000 68,400,000
General Income Reimbursable 0 0 837,800,000 0
Student Loans 0 0 34,000,000 0
SUNY Stabilization 0 (25,000,000) 0 0
Long Island Veterans Home Reimbursable 0 0 49,945,000 722,000
State University Statutory and Contract Colleges 0 0 129,319,800 0
System Administration 0 0 31,804,300 0
Tuition Reimbursable 0 0 151,900,000 0
Student Aid 395,600,000 0 20,000,000 0
University-Wide Programs 0 0 141,459,600 (14,912,000)
Total 419,900,000 (23,700,000) 7,137,021,100 123,749,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017
Recommended
FY 2018
Change
General Fund 507,786,000 481,688,000 (26,098,000)
Total 507,786,000 481,688,000 (26,098,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017
Recommended
FY 2018
Change
Community Colleges Operating Assistance
General Fund 503,266,000 477,768,000 (25,498,000)
County Cooperative Extension Program - Cornell University
General Fund 4,520,000 3,920,000 (600,000)
Total 507,786,000 481,688,000 (26,098,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2017
Recommended
FY 2018
Change Reappropriations
FY 2018
Senior Universities
Facilities Maintenance and Operations
Capital Projects Fund 0 161,000,000 161,000,000 0
General Maintenance and Improvements
Capital Projects Fund 0 0 0 1,724,000
Capital Projects Fund - Advances 465,000,000 650,000,000 185,000,000 2,180,613,000
Cap Proj Fund - SUNY CC (Direct Auth Bonds) 23,053,000 53,079,000 30,026,000 195,215,000
State University Capital Projects Fund
State University Capital Projects Fund 0 0 0 507,860,000
Project Administration
Capital Projects Fund 25,098,000 25,098,000 0 0
State University Residence Hall Rehabilitation Fund
State University Residence Hall Rehabilitation Fund 50,000,000 0 (50,000,000) 202,051,000
Subtotal 563,151,000 889,177,000 326,026,000 3,087,463,000
Community College
General Maintenance and Improvements
Capital Projects Fund 0 0 0 27,338,000
Capital Projects Fund - Advances 0 0 0 2,253,000
Cap Proj Fund - SUNY CC (Direct Auth Bonds) 0 0 0 331,293,000
Subtotal 0 0 0 360,884,000
Total 563,151,000 889,177,000 326,026,000 3,448,347,000

Note: Most recent estimates as of 1/17/2017