State University Construction Fund

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 19,722,000 19,586,000 -136,000 0
Total 19,722,000 19,586,000 -136,000 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration
    Special Revenue Funds - Other 135 135 0
Total 135 135 0

Note: Most recent estimates as of 12/16/08.

Mission

The State University Construction Fund is a public benefit corporation established in 1962 to serve as the construction agent for academic buildings, dormitories and other facilities at State-operated institutions and statutory colleges under the jurisdiction of the State University of New York (SUNY). Consistent with the State University’s approved Master Capital Construction Plan, the Fund oversees construction, acquisition, reconstruction and rehabilitation or improvement of such facilities.

Budget Highlights

The Executive Budget includes $19.6 million in appropriations funded from proceeds of State University Educational Facilities Revenue bonds. This level of funding represents a decrease of $0.1 million from available 2008-09 funding levels, reflecting the combination of increased personal service spending resulting from collective bargaining offset by decreased non-personal service spending as a result of recurring savings proposals in the Fund’s 2008-09 Financial Management Plan. This level of funding will provide the Fund with the required resources to address the design, planning and construction management workload of the State University’s new $5.4 billion multi-year Capital Plan for its educational facilities and Hospitals.

2009-10 Executive Budget — Agency Presentation
State University Construction Fund (PDF)