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Meeting of the Board of Regents | April 2003

Wednesday, April 23, 2003 - 11:00pm

2003-2004 Budget Initiatives for Consideration in 2004-2005

Summary of Request Over Level Funding
($ THOUSANDS)
AID TO LOCALITIES
         
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 1: High Standards for All Students          
Ensuring Excellence and Opportunity:          
Higher Education Opportunity Program (HEOP) Pg. 15 Pg. 45 $ 12,200 $ 12,600 $ 13,000
Liberty Partnerships Program (LPP) Pg. 16 Pg. 45 $ 7,250 $ 7,400 $ 7,550
Science and Technology Entry Program (STEP)/          
Collegiate Science and Technology Entry Program (CSTEP) Pg. 16 Pg. 45 $ 1,400 $ 1,500 $ 1,600
           
           
REGENTS GOAL 2: High Standards for All Educational Institutions          
REGENTS PRIORITY - State Aid to Schools n/a Pg. 42 $516,000 tbd tbd
College and University Investment Program Pg. 18 Pg. 45 $ 12,000 $ 12,000 $ 12,000
           
           
REGENTS GOAL 3: Assuring the Public is Served by Ethical Professionals          
REGENTS PRIORITY - Teachers of Tomorrow Program Pg. 7 Pg. 45 $ 73,000 $108,000 $108,000
Teacher Opportunity Corps Pg. 21 Pg. 45 $ 2,750 $ 2,875 $ 2,846
           
           
REGENTS GOAL 4: Accessibility of Education and Cultural Resources          

REGENTS PRIORITY - New Century Libraries
Pg. 9 Pg. 38 $114,000 $141,000 $162,000
Employment and Independence Initiative:          
REGENTS PRIORITY - Case Services/Supported Employment Pg. 10 Pg. 50 $ 10,000 $ 10,000 $ 10,000
Supported Employment Program (Additional) Pg. 25 Pg. 50 $ 4,200 $ 6,200 $ 8,200
Supported Employment Program Transfer from OMRDD Pg. 25 Pg. 50 $ 7,900 $ 7,900 $ 7,900
Independent Living Centers Pg. 25 Pg. 50 $ 1,000 $ 1,500 $ 2,000
Postsecondary Education and Disabilities Initiative Pg. 25 Pg. 50 $ 15,000 $ 30,000 $ 30,000
           
STATE OPERATIONS
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 5: Stewardship of All Resources          
State Aid Management System Redesign Pg. 28 Pg. 40 $ 5,000 $ 5,000 $ 5,000
           
           

 

Summary of Request Over Level Funding

                                             ($ THOUSANDS)

 
CAPITAL PROJECTS
           
REGENTS GOAL 5: Stewardship of All Resources Page References 2003-04 2004-05 2005-06
REGENTS GOAL 6: Quality Work Environment Text Table Cost Cost Cost
Education Building Annex (EBA) Pg. 29 Pg. 54/55 $ 2,200 n/a n/a
Cultural Education Center (CEC) Pg. 29 Pg. 54/55 $ 500 n/a n/a
State School for the Deaf at Rome Pg. 29 Pg. 54/55 $ 350 n/a n/a
Native American Schools Pg. 29 Pg. 54/55 $ 6,883 n/a n/a
Minor Rehabilitation Projects Pg. 29 Pg. 54/55 $ 900 n/a n/a
Cultural Education Center: Rehabilitation/Preservation n/a Pg. 54/55 $ 19,200 n/a n/a
New York State Museum Renewal n/a Pg. 54/55 $ 20,000 n/a n/a
Public Television in the Digital Age Pg. 23 Pg. 54/55 $ 25,000 n/a n/a
REGENTS PRIORITY - New Century Libraries          
Local Library Construction Pg. 10 Pg. 54/55 $ 20,000 $ 30,000 $ 20,000

 

                              STATUTORILY MANDATED LOCAL ASSISTANCE

           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
Education of Native Americans Pg. 17 Pg. 41 $ 9,086 $ 2,964 $ 3,522
Nonpublic Mandated Services Aid Pg. 17 Pg. 41 $ 2,800 $ 5,700 $ 8,750
Aid to Independent Colleges and Universities Pg. 19 Pg. 45 $ 3,000 $ 3,000 $ 3,000
Private Schools for the Deaf and Blind (�4201) Pg. 26 Pg. 50 $ 3,026 $ 6,131 $ 9,335
Aid to Libraries Pg. 26 Pg. 38 $ 2,400 $ 2,400 $ 2,400
Aid to Public Radio and Television Stations Pg. 26 Pg. 38 $ 12,900 $ 12,900 $ 12,900
 

STATUTORILY MANDATED STATE OPERATIONS

           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
Mandatory Salary Increases n/a Pg. 52 $ 414 tbd tbd
School Safety Rating System Pg. 27 Pg. 40 $ 800 $ 800 $ 800
Tenured Teacher Discipline Hearings Pg. 22 Pg. 44 $ 400 $ 400 $ 400
Fingerprinting Teacher Certification Applicants Pg. 22 Pg. 44 $ 650 $ 650 $ 650
 

Cultural Education 2003-2004 Budget Initiatives for Consideration in 2004-2005

Summary of Request Over Level Funding
($ THOUSANDS)
AID TO LOCALITIES
         
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 4: Accessibility of Education and Cultural Resources          

REGENTS PRIORITY - New Century Libraries
Pg. 9 Pg. 38 $114,000 $141,000 $162,000
           
           
CAPITAL PROJECTS
           
REGENTS GOAL 5: Stewardship of All Resources Page References 2003-04 2004-05 2005-06
REGENTS GOAL 6: Quality Work Environment Text Table Cost Cost Cost
Cultural Education Center: Rehabilitation/Preservation n/a Pg. 54/55 $ 19,200 n/a n/a
New York State Museum Renewal n/a Pg. 54/55 $ 20,000 n/a n/a
Public Television in the Digital Age Pg. 23 Pg. 54/55 $ 25,000 n/a n/a
REGENTS PRIORITY - New Century Libraries          
Local Library Construction Pg. 10 Pg. 54/55 $ 20,000 $ 30,000 $ 20,000
           
           
STATUTORILY MANDATED LOCAL ASSISTANCE
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
Aid to Libraries Pg. 26 Pg. 38 $ 2,400 $ 2,400 $ 2,400
Aid to Public Radio and Television Stations Pg. 26 Pg. 38 $ 12,900 $ 12,900 $ 12,900
           
EMSC 2003-2004 Budget Initiatives for Consideration in 2004-2005
Summary of Request Over Level Funding
($ THOUSANDS)
AID TO LOCALITIES
         
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 2: High Standards for All Educational Institutions          
REGENTS PRIORITY - State Aid to Schools n/a Pg. 42 $516,000 tbd tbd
           
           
STATE OPERATIONS
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 5: Stewardship of All Resources          
State Aid Management System Redesign Pg. 28 Pg. 40 $ 5,000 $ 5,000 $ 5,000
           
           
STATUTORILY MANDATED LOCAL ASSISTANCE
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
Education of Native Americans Pg. 17 Pg. 41 $ 9,086 $ 2,964 $ 3,522
Nonpublic Mandated Services Aid Pg. 17 Pg. 41 $ 2,800 $ 5,700 $ 8,750
           
           
STATUTORILY MANDATED STATE OPERATIONS
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
School Safety Rating System Pg. 27 Pg. 40 $ 800 $ 800 $ 800
 

Higher Education 2003-2004 Budget Initiatives for Consideration in 2004-2005

Summary of Request Over Level Funding
($ THOUSANDS)
AID TO LOCALITIES
         
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 1: High Standards for All Students          
Ensuring Excellence and Opportunity:          
Higher Education Opportunity Program (HEOP) Pg. 15 Pg. 45 $ 12,200 $ 12,600 $ 13,000
Liberty Partnerships Program (LPP) Pg. 16 Pg. 45 $ 7,250 $ 7,400 $ 7,550
Science and Technology Entry Program (STEP)/          
Collegiate Science and Technology Entry Program (CSTEP) Pg. 16 Pg. 45 $ 1,400 $ 1,500 $ 1,600
           
           
REGENTS GOAL 2: High Standards for All Educational Institutions          
College and University Investment Program Pg. 18 Pg. 45 $ 12,000 $ 12,000 $ 12,000
           
           
REGENTS GOAL 3: Assuring the Public is Served by Ethical Professionals          
REGENTS PRIORITY - Teachers of Tomorrow Program Pg. 7 Pg. 45 $ 73,000 $108,000 $108,000
Teacher Opportunity Corps Pg. 21 Pg. 45 $ 2,750 $ 2,875 $ 2,846
           
           
STATUTORILY MANDATED STATE OPERATIONS
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
Aid to Independent Colleges and Universities Pg. 19 Pg. 45 $ 3,000 $ 3,000 $ 3,000
Tenured Teacher Discipline Hearings Pg. 22 Pg. 44 $ 400 $ 400 $ 400
Fingerprinting Teacher Certification Applicants Pg. 22 Pg. 44 $ 650 $ 650 $ 650
           
 

Professions 2003-2004 Budget Initiatives for Consideration in 2004-2005

Summary of Request Over Level Funding
($ THOUSANDS)
 
AID TO LOCALITIES
         
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 3: Assuring the Public is Served by Ethical Professionals          
Public Protection Through Outreach and Education Pg. 20 Pg. 47 No State Funding Required
           
           
REGENTS GOAL 4: Accessibility of Education and Cultural Resources          
The Professions Technology Initiative Pg. 23 Pg. 47 No State Funding Required
 

VESID 2003-2004 Budget Initiatives for Consideration in 2004-2005

Summary of Request Over Level Funding
($ THOUSANDS)
AID TO LOCALITIES
         
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
REGENTS GOAL 4: Accessibility of Education and Cultural Resources          
Employment and Independence Initiative:          
REGENTS PRIORITY - Case Services/Supported Employment Pg. 10 Pg. 50 $ 10,000 $ 10,000 $ 10,000
Supported Employment Program (Additional) Pg. 25 Pg. 50 $ 4,200 $ 6,200 $ 8,200
Supported Employment Program Transfer from OMRDD Pg. 25 Pg. 50 $ 7,900 $ 7,900 $ 7,900
Independent Living Centers Pg. 25 Pg. 50 $ 1,000 $ 1,500 $ 2,000
Postsecondary Education and Disabilities Initiative Pg. 25 Pg. 50 $ 15,000 $ 30,000 $ 30,000
           
           
STATUTORILY MANDATED LOCAL ASSISTANCE
           
  Page References 2003-04 2004-05 2005-06
  Text Table Cost Cost Cost
Private Schools for the Deaf and Blind (�4201) Pg. 26 Pg. 50 $ 3,026 $ 6,131 $ 9,335
           



Last Updated on 04/23/2003

By NYSED