State of the College 2015

2015-16 Budget Request

Key Issues

• Operating Budget

• Capital

– Alignment with economic development goals – Rationale Tuition – Increase direct support by 263.4M ($18)

– Re-instatement of 5- year funding cycle – $4B over 5 years ($1B) • Educational Facilities • Hospitals • Residence Halls • Open SUNY • System Admin (re-vital.) • NY-SUNY 2020

• Strategic Initiatives • Teaching Hospitals

• Negotiated Agreements • Performance Funding