October 2024
1. President's Welcome
2. Enrollment and Retention Updates
3. 2024-2025 Budget Overview
Apr. 23, 2024
Agenda
- SUNY Oswego - Budget Overview
- Enrollment and Retention
- 2024-25 Budget Development (NYS, SUNY Oswego)
- 2023-24 Budget Update
- Capital Updates
Mar. 19, 2024
Agenda
- Budget Overview
- Enrollment and Retention
- 2024-25 Budget Development (NYS, SUNY Oswego)
- 2023-24 Budget Update
- Fiscal Landscape Consideration
Nov. 14, 2023
Agenda
- Enrollment
- 2023-24 Current Budget
- 2024-25 Budget Development
May 4, 2023
Agenda
- New York State Budget
- SUNY Oswego Budget
- SUNY Oswego Enrollment
- Oswego College Foundation
- Capital Updates
Feb. 28, 2023
Agenda
- SUNY Oswego Enrollment
- SUNY Oswego Budget 2022-2023
- Auxiliary Services Corporation
- Oswego College Foundation
- Research Foundation
- State University Construction Fund
- Capital Updates
- New York State Proposed Budget 2023-2024
Oct. 25, 2022
Agenda
- SUNY Oswego Enrollment
- Overall
- Five years
- Residential Housing
- University Budget
- Summaries
- COVID-19
- HEERF
- Oswego College Foundation
- Philanthropy
- Scholarships
- Capital Updates
- Concept
- Design
- Construction
- Planning
Apr. 20, 2022
Agenda
- New York State 2022-2023 Enacted Budget Highlights
- SUNY Oswego Budget Planning
- SUNY Oswego Enrollment
- SUNY Oswego COVID-19 Related Expenses
- SUNY Oswego HEERF
- SUNY Oswego HEERF: Mental Health
- Oswego College Foundation
- Capital Updates
Mar. 23, 2022
Agenda
- Governor's Proposed Budget Highlights 2022-2023
- SUNY Oswego Budget Planning
- SUNY Oswego Enrollment
- SUNY Oswego COVID-19 Related Expenses
- SUNY Oswego HEERF
- Oswego College Foundation
- Capital Updates
Oct. 19, 2021
Agenda
- NYS Budget Summary 2021-2022
- SUNY Oswego Budget Planning
- SUNY Oswego Enrollment
- Current Searches
- SUNY Oswego COVID-19 Related Expenses
- SUNY Oswego HEERF
- Oswego College Foundation
- Capital Updates
- COVID-19 Testing and Vaccination
- Middle States Self-Study
Apr. 29, 2021
Agenda
- SUNY Oswego Budget 2020-2021
- NYS Budget 2021-2022
- HEERF
- COVID-19 Related Expenses
- Enrollment
- Oswego College Foundation
- Student Emergency Assistance
- Capital Updates
Mar. 30, 2021
Agenda
- Welcome
- New York State Budget 2021-2022
- SUNY Oswego Budget 2020-2021
- Higher Education Emergency Relief Fund (HEERF)
- SUNY Oswego COVID-19 Related Expenses
- Laker Success Package
- Student Emergency Assistance
- Enrollment
- Oswego College Foundation
- Capital Updates
- SUNY Oswego Voluntary Phased Retirement Program
Dec. 1, 2020
Agenda
- Welcome
- Fiscal Year 2020-2021 Budget Issues
- SUNY Budget 2020-2021
- SUNY Oswego Budget Planning
- SUNY Oswego Budget Mitigation Actions
- SUNY Oswego COVID-19 Related Expenses
- SUNY Oswego Cares Act
- Student Emergency Fund
- Enrollment
- Capital Updates
Aug. 5, 2020
Agenda
- Welcome
- SUNY Budget 2020-2021
- SUNY Oswego Budget Planning
- Budget Mitigation Actions
- COVID-19 Related Expenses
- Cares Act
- Emergency Fund
- Enrollment
- Capital Updates
- Employees Returning to Campus
April 30, 2020
Agenda
- Welcome
- Scenario Submissions
- Deposits
- Refunds/Credits
April 17, 2020
Agenda
- Welcome
- General Climate and Assumptions
- Immediate Budget Actions
- Scenarios
- Other Items
Oct. 24, 2019
Agenda
- Welcome
- New York State Budget 2019-2020
- Campus Financial Plan 2019-2020
- Enrollment Update
- Advising Center
- College Fee Increase
- Capital Plan Update 2019-2020
- Oswego College Foundation Update
- UUP Contract Discussion
April 16, 2019
Agenda
- Welcome
- SUNY Oswego Fiscal Year 2018-2019
- NYS Budget 2019-2020
- SUNY Oswego 2019-2020
- NYS Capital Budget 2019-2020
- SUNY Oswego Capital Projects
- Extra Service Study
- Questions & Discussion
Feb. 28, 2019
Agenda
- Governor’s Budget Highlights 2019/20
- UUP Contract Impact
- Governor’s Capital Budget 2019/20
- SUNY Oswego Capital Projects
- SUNY Initiative: PRODI-G
- Questions and Discussion
Nov. 30, 2018
Agenda
- Welcome
- UUP Contract Financial Impact and Support
- FTE by Division
- Questions and Discussion
June 20, 2018
Agenda
- Instructional Salary Study Analysis
- SUNY Oswego Office of Research and Financial Programs: External Funding
- SUNY Oswego Financial Plans
- 2018-2019 New York State Budget
- UUP Contract
- Discussion
- Closing
Feb. 22, 2018
Agenda
- Welcome
- 3-Year Financial Plan
- Proposed NYS 2018-19 Budget
- Economic Impact of Oswego’s Recent Capital Plans
- Capital Budget
- Use of Incremental Tuition
- Faculty Salary Subcommittee
- Questions/Discussion
Oct. 27, 2017
Agenda
- Faculty Salary Subcommittee Update
- Office of Research and Sponsored Programs
Sept. 15, 2017
Agenda
- Financial Plan Totals
- Use of Incremental Tuition
- Financial Plan Impacts
- Excelsior Scholarship Update
- SUNY Survey Salary Update: Librarians
- Faculty Salary Compression Analysis Study - Subcommittee to Form
- Capital Update
- Oswego College Foundation Update
May 10, 2017
Agenda
- Welcome
- Faculty Salary Study
- 2017/2018 New York Enacted Budget Summary
- Excelsior Scholarship - Additional Details
- Discussion
Feb. 21, 2017
Agenda
- Financial Plan - Governor’s Proposed Budget
- Excelsior Scholarship
- Faculty Salary Study
Nov. 22, 2016
Agenda
- The Digital Campus - Technology for an Enhanced Tomorrow
- Campaign Endowment Report
Oct. 18, 2016
Agenda
- Metro Center Services and Budget
- Investment Performance Fund Information
- UUP - Fair and Equitable Pay
Sept. 20, 2016
Agenda
- Charge
- Advisory principles
- Financial baseline data
- Future meetings