Julie Piscitello
Vice President for Finance and Administration
In 2018-19, the College Budget Committee carried out its charge to advise the president regarding the process of constructing annual divisional operating budgets and an overall college budget. A new budget request process brought 27 requests to the College Budget Committee for review.
Alongside reviewing budget and student fee requests and making recommendations to President Morris, the Committee discussed general budget conditions and context. Members talked about the impact of the New York state and SUNY-wide budgets, student tuition and fees, and multi-year enrollment and financial projections.
President Morris approved six requests for new, recurring funding totaling about $663,000 and supporting 12 positions (nine faculty, three administrative). Sixteen requests resulted in one-time funding totaling about $685,000 and supporting 11 temporary positions (seven faculty, four student services/administrative). A list of budget requests will be posted on the College Budget Committee webpage within a few days.
In addition to the regular budget request process, this month the Committee reviewed a capital budget request and recommended that the campus provide funds needed to move forward with the plan to construct an emergency services building. This facility will house the University Police Department, campus emergency management staff, and the Otsego County Law Enforcement Academy.
The college continues to pursue grant and additional capital funding for the new building. However, if we cannot secure any external support for the emergency services building, then its one-time cost to the campus could be $2.5 million-$4.0 million.
The emergency services building project is a key part of the plan to vacate Alumni Hall in preparation for a major rehab to begin early 2021. Once renovated, Alumni Hall will house the School of Economics and Business and the Division of College Advancement. Both the new 9,000-square-foot emergency services building and the renovated Alumni Hall will be net-zero carbon use buildings and will meet SUNY and state goals for decreasing our carbon footprint and energy usage.
The College Budget Committee will continue its work over the next year, revisiting some of the budget questions arising in our discussions last year, and new and ongoing budget conditions. The Committee will make recommendations to the president for improving the budget request process, its transparency, efficiency and effectiveness.