OperatingBudgetManual2015

Operating Budget Manual – August 2010

C.11 – Disbursement Ceilings The Division of the Budget (DOB) imposes a State Purpose and Offset fund disbursement ceiling for the State fiscal year (April 1 to March 31). Beginning with the 2008-09 fiscal year, disbursement ceilings on the University’s special revenue funds have also been imposed (student loans, residence halls, general income fund reimbursable, stabilization, SUTRA, hospital operating, hospital sponsored, and Long Island Veterans Home). These disbursement ceilings will be monitored and managed on a University-wide basis. Each campus continues to be responsible for assisting the University in meeting its disbursement ceiling amount. As such, campuses may be asked to accelerate or slow down spending on a fund-by-fund basis in order to meet the system-wide disbursement ceiling on the State fiscal year. Monthly disbursement projections will be requested from the campuses.

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