Meetings

Agenda

    1. Budget Assumptions
    2. Enrollment Updates
    3. 2025-26 Budget Overview
    4. 2025-26 Enacted Budget Highlights
    5. 2025-26 Operational Budget Summary/Financial Plan
    6. Fiscal Stabilization Plan
    7. University Advancement Update

Agenda

    1. 2024-25 Budget Overview
    2. Enrollment and Retention Updates
    3. Residential Occupancy Update
    4. Financial Stability Plan
    5. Budget Updates and Timelines

Agenda

    1. President's Welcome
    2. Enrollment and Retention Updates
    3. Spring 2025 Residential Occupancy Update
    4. 2024-25 Budget Update
    5. 2025-26 Budget Development (NYS, SUNY Oswego)
    6. Fiscal Landscape Considerations

Agenda

1. SUNY Oswego - Budget Overview
2. Enrollment and Retention
3. 2024-25 Budget Development (NYS, SUNY Oswego)
4. 2023-24 Budget Update
5. Capital Updates

Agenda

1. Budget Overview
2. Enrollment and Retention
3. 2024-25 Budget Development (NYS, SUNY Oswego)
4. 2023-24 Budget Update
5. Fiscal Landscape Consideration

Agenda

1. Enrollment
2. 2023-24 Current Budget
3. 2024-25 Budget Development

Agenda

1. New York State Budget
2. SUNY Oswego Budget
3. SUNY Oswego Enrollment
4. Oswego College Foundation
5. Capital Updates

Agenda

1. SUNY Oswego Enrollment
2. SUNY Oswego Budget 2022-23
3. Auxiliary Services Corporation
4. Oswego College Foundation
5. Research Foundation
6. State University Construction Fund
7. Capital Updates
8. New York State Proposed Budget 2023-24

Agenda

1. SUNY Oswego Enrollment
   • Overall
   • Five years
   • Residential Housing
2. University Budget
   • Summaries
   • COVID-19
   • HEERF
3. Oswego College Foundation
   • Philanthropy
   • Scholarships
4. Capital Updates
   • Concept
   • Design
   • Construction
   • Planning

Agenda

1. New York State 2022-23 Enacted Budget Highlights
2. SUNY Oswego Budget Planning
3. SUNY Oswego Enrollment
4. SUNY Oswego COVID-19 Related Expenses
5. SUNY Oswego HEERF
6. SUNY Oswego HEERF: Mental Health
7. Oswego College Foundation
8. Capital Updates

Agenda

1. Governor's Proposed Budget Highlights 2022-23
2. SUNY Oswego Budget Planning
3. SUNY Oswego Enrollment
4. SUNY Oswego COVID-19 Related Expenses
5. SUNY Oswego HEERF
6. Oswego College Foundation
7. Capital Updates

Agenda

1. NYS Budget Summary 2021-22
2. SUNY Oswego Budget Planning
3. SUNY Oswego Enrollment
4. Current Searches
5. SUNY Oswego COVID-19 Related Expenses
6. SUNY Oswego HEERF
7. Oswego College Foundation
8. Capital Updates
9. COVID-19 Testing and Vaccination
10. Middle States Self-Study

Agenda

1. SUNY Oswego Budget 2020-21
2. NYS Budget 2021-22
3. HEERF
4. COVID-19 Related Expenses
5. Enrollment
6. Oswego College Foundation
7. Student Emergency Assistance
8. Capital Updates

Agenda

1. Welcome
2. New York State Budget 2021-22
3. SUNY Oswego Budget 2020-21
4. Higher Education Emergency Relief Fund (HEERF)
5. SUNY Oswego COVID-19 Related Expenses
6. Laker Success Package
7. Student Emergency Assistance
8. Enrollment
9. Oswego College Foundation
10. Capital Updates
11. SUNY Oswego Voluntary Phased Retirement Program

Agenda

1. Welcome
2. Fiscal Year 2020-2021 Budget Issues
3. SUNY Budget 2020-21
4. SUNY Oswego Budget Planning
5. SUNY Oswego Budget Mitigation Actions
6. SUNY Oswego COVID-19 Related Expenses
7. SUNY Oswego Cares Act
8. Student Emergency Fund
9. Enrollment
10. Capital Updates

Agenda

1. Welcome
2. SUNY Budget 2020-21
3. SUNY Oswego Budget Planning
4. Budget Mitigation Actions
5. COVID-19 Related Expenses
6. Cares Act
7. Emergency Fund
8. Enrollment
9. Capital Updates
10. Employees Returning to Campus

Agenda

1. Welcome
2. Scenario Submissions
3. Deposits
4. Refunds/Credits

Agenda

1. Welcome
2. General Climate and Assumptions
3. Immediate Budget Actions
4. Scenarios
5. Other Items

Agenda

1. Welcome
2. New York State Budget 2019-20
3. Campus Financial Plan 2019-20
4. Enrollment Update
5. Advising Center
6. College Fee Increase
7. Capital Plan Update 2019-20
8. Oswego College Foundation Update
9. UUP Contract Discussion

Agenda

1. Welcome
2. SUNY Oswego Fiscal Year 2018-19
3. NYS Budget 2019-20
4. SUNY Oswego 2019-20
5. NYS Capital Budget 2019-20
6. SUNY Oswego Capital Projects
7. Extra Service Study
8. Questions & Discussion

Agenda

1. Governor’s Budget Highlights 2019-20
2. UUP Contract Impact
3. Governor’s Capital Budget 2019-20
4. SUNY Oswego Capital Projects
5. SUNY Initiative: PRODI-G
6. Questions and Discussion

Agenda

1. Welcome
2. UUP Contract Financial Impact and Support
3. FTE by Division
4. Questions and Discussion

Agenda

1. Instructional Salary Study Analysis
2. SUNY Oswego Office of Research and Financial Programs: External Funding
3. SUNY Oswego Financial Plans
4. 2018-19 New York State Budget
5. UUP Contract
6. Discussion
7. Closing

Agenda

1. Welcome
2. 3-Year Financial Plan
3. Proposed NYS 2018-19 Budget
4. Economic Impact of Oswego’s Recent Capital Plans
5. Capital Budget
6. Use of Incremental Tuition
7. Faculty Salary Subcommittee
8. Questions/Discussion

Agenda

1. Faculty Salary Subcommittee Update
2. Office of Research and Sponsored Programs

Agenda

1. Financial Plan Totals
2. Use of Incremental Tuition
3. Financial Plan Impacts
4. Excelsior Scholarship Update
5. SUNY Survey Salary Update: Librarians
6. Faculty Salary Compression Analysis Study - Subcommittee to Form
7. Capital Update
8. Oswego College Foundation Update

Agenda

1. Welcome
2. Faculty Salary Study
3. 2017-18 New York Enacted Budget Summary
4. Excelsior Scholarship - Additional Details
5. Discussion

Agenda

1. Financial Plan - Governor’s Proposed Budget
2. Excelsior Scholarship
3. Faculty Salary Study

Agenda

1. The Digital Campus - Technology for an Enhanced Tomorrow
2. Campaign Endowment Report

Agenda

1. Metro Center Services and Budget
2. Investment Performance Fund Information
3. UUP - Fair and Equitable Pay

Agenda

1. Charge
2. Advisory principles
3. Financial baseline data
4. Future meetings