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2014/15 Budget Request: Navigating Challenges and Prioritizing Initiatives

The 2014/15 Budget Request outlines essential themes and strategies against a backdrop of scarce state funds. Highlighting successful initiatives like the $3.0M SUNY General Fund support and capital funding rounds, it emphasizes the need for strategic prioritization within the SUBOA agenda. Key focuses include effective communication, stakeholder input, and a methodical approach to budget requests and new initiatives that plan for long-term value and sustainability. This document provides insights into navigating financial constraints while delivering impactful educational initiatives.

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2014/15 Budget Request: Navigating Challenges and Prioritizing Initiatives

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  1. SUBOA Presentation September 12, 2013

  2. 2014/15 Budget Request

  3. 2014/15 Budget Request: Background

  4. 2014/15 Budget Request: Background

  5. Themes of 2014/15 Budget Request

  6. With State funds scarce, what has worked? • SUNY: • Next Generation NY Job Linkage • $3.0M new General Fund support • NY-SUNY 2020 • Three Rounds of new capital funding • Elsewhere: • NY-CUNY 2020 • K-12 Competitive Funding

  7. SUBOA Priorities

  8. Prioritization / Focus of SUBOA Agenda Items • Communication / Input • Resolution / Timing

  9. Recharges

  10. 2013/14 Recharges Walkdown

  11. 2013/14 New Initiatives • How to approach: • Recharges • Methodology • Budget Request • New initiatives should: • Plan for long-term • Add value

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