President Dahl speaks about the budget

College leaders address tough budget year with update to the campus

President Christopher C. Dahl and Vice President for Administration and Finance Kenneth H. Levison last week mapped out plans for the campus to address the severe SUNY budget cuts Gov. David Paterson has made to help plug a multi-billion dollar state deficit.

At an all-college meeting Dec. 1, Dahl emphasized the importance of being transparent in addressing measures Geneseo must take to help mitigate the budget predicament.  He praised faculty, staff and students whom he said "always rise to the occasion in difficult times to maintain the essential quality of the college."

SUNY began the year facing a daunting $314 million cut in state tax support, which translated to a $2.85 million cut at Geneseo. SUNY campuses had hoped that a mid-year tuition increase would help close the gap, but the governor "swept" 80 percent of the increase to cover shortfalls in other areas of the state budget.  That left campuses without any substantial additional revenues to cover the reductions in state support.

The initial cuts in state funding, coupled with reallocations to support campus initiatives, created a budget gap of $3.7 million. To close that gap, the college reduced personnel funding by four percent by leaving positions vacant and enacting a hiring freeze. In addition, funds for other-than-personnel-services (OTPS)— supplies, equipment, etc. — were reduced 13 percent across the board; OTPS funds for academic departments ($944,000) and utility costs ($826,100) were paid with cash reserves instead of state funding.

With the state potentially running out of cash to pay bills by the end of December, the governor squeezed another $90 million from SUNY in October, of which $890,200 came from Geneseo. This latest cut pushed Geneseo's funding gap for the year to $4.6 million.

To cover the additional $890,200 cut, the college has reduced funding for student temporary services by $74,500 and further reduced OTPS funds using a combination of cash reserves and additional department cuts.

"Instead of making across-the-board OTPS cuts to address this latest state reduction, we distributed the additional cuts based on a department's actual 2008-09 expenditures," said Levison.

Levison warns, however, that the latest $890,200 cut annualizes next year to become about $1,612,430.  
"Most of the budgetary actions the college has taken are one-time cash savings and will need to be repeated next year," said Levison.

The best-case scenario for the 2010-11 budget, said Levison, is another $1 million reduction, assuming that negotiated salary increases are covered and a two percent tuition increase contained in the SUNY Board of Trustees budget request for 2010-11 is fully retained.

"This budget situation is as bad as I've seen in 30 years," said Levison, "but we are trying to maintain structured ways of dealing with the cuts. The college will be permanently eliminating 17 non-instructional positions currently vacant or anticipated to become vacant by year's end. We also have instituted a new phased retirement program for faculty."

The college has relied on using cash reserve funds to meet the challenge presented by the reductions in state funding but Levison emphasizes that "even though Geneseo's reserve funds are at a higher level than other comparable SUNY colleges, these reserves will likely be exhausted during the next two years and cannot be considered a permanent solution."

For that reason, Dahl emphasized the critical importance of the college's Six Big Ideas initiative in planning for the future.

"The work these committees are doing will provide valuable guidance in protecting the college's academic quality as we face this uncertain financial environment," he said.

Download a PDF of the slide presentation from the all-college meeting.

Kenneth H. Levison speaks about the budget

 

 

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BUDGET Q & A

 President Christopher C. Dahl and Vice President for Administration and Finance Kenneth H. Levison answered several questions during the all-college meeting.  Here is a sampling:

Q: In eliminating the 17 non-instructional positions, will anyone be losing their jobs?
A: No. They will be positions currently vacant or ones that we anticipate will become vacant by the end of the year.

Q: Why are we building a new sports stadium if funds are so tight?
A:  Funds for building the stadium and renovating the Doty Building are coming from capital budgets instead of operational budgets. The legislature appropriates funds specifically for these capital projects, which are financed through the sale of bonds, and by law are not transferable for other purposes.

Q: Can our advancement/fundraising efforts help alleviate the impact of these financial cuts?
A: Our alumni, parents and friends have been enormously generous in their giving during a tough economy, but they frequently designate their gifts to be used for a specific objective unrelated to the college’s operating expenses. Even though donor giving doesn’t significantly impact operating expenses, it does provide very important support for scholarships, faculty research, travel and other things that make Geneseo special. We are heartened that donors have given $10 million toward a special fundraising initiative the college is undertaking. 
 

 

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UPCOMING EVENTS     


  • On Thursday, Dec. 10, from 11 a.m. to 3 p.m. in the second floor lobby of South Hall, the Students in Free Enterprise organization (SIFE) in the School of Business will hold its final sale of baskets that are handmade in El Sauce, Nicaragua in partnership with the college’s service-learning program. Proceeds benefit SIFE for programming, conferences and support of the El Sauce program, including future basket sales.

  • On Thursday, Dec. 10, Friday, Dec. 11 and Saturday, Dec. 12, at 8 p.m. and on Sunday, Dec. 13, at 2 p.m., the Geneseo Dance Ensemble will perform "Stepping into Time" in the Alice Austin Theatre. The show features new choreography by faculty and student artists. Admission is $7. Tickets are available at the Brodie Box Office. It is sponsored by the School of the Arts.

  • On Friday, Dec. 11, at 8 p.m. in Wadsworth Auditorium, the Thursday Night Jazz Ensemble, conducted by Adjunct Lecturer Jonathan Kruger, and the Monday Night Jazz Ensemble, conducted by  Adjunct Lecturer John David Gibson, will perform.  Admission is free. The event is sponsored by School of the Arts.

  • On Saturday, Dec. 12, at 8 p.m. in Wadsworth Auditorium, Dallas Brass will perform. The seven-member musical ensemble blends brass instruments and percussion to express the celebratory spirit of the holiday season. The event is presented by Limelight and Accents.

  • On Sunday, Dec. 13, at 3 p.m. in Wadsworth Auditorium, the Geneseo Festival chorus, conducted by Professor of Music Gerard Floriano, and The Geneseo Symphony Orchestra, conducted by Distinguished Service Professor James Walker, will perform. Admission is free. The event is sponsored by the School of the Arts.

  • On Monday, Dec. 14,  at 8 p.m. in Wadsworth Auditorium, the Geneseo Percussion Ensemble, conducted by Adjunct Lecturer Jim Tiller, will perform.  Admission is free. The event is sponsored by the School of the Arts.

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This special edition of ENCompass focuses on President Christopher C. Dahl's all-college session to discuss state budget cuts and challenges, held Dec. 1.

 December 9, 2009

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