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