<div dir="ltr"><p id="gmail-E161" class="gmail-x-scope gmail-qowt-word-para-0" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span class="gmail-il" style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap">SENT</span><span style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap"> ON </span><span class="gmail-il" style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap">BEHALF</span><span style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap"> OF </span><span class="gmail-il" style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap">JOSEE</span><span style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap"> </span><span class="gmail-il" style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap">LAROCHELLE</span><span style="font-family:Arial;font-size:14.6667px;white-space:pre-wrap">, VICE PRESIDENT FOR ADMINISTRATION AND FINANCE</span></p><p id="gmail-E161" class="gmail-x-scope gmail-qowt-word-para-0" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><font face="arial, sans-serif" style=""><span class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><br></span></font></p><p id="gmail-E161" class="gmail-x-scope gmail-qowt-word-para-0" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><font face="arial, sans-serif" style=""><span id="gmail-E162" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">The College has completed the fiscal year 2021/22 budget development for all four operating funds (State, DIFR, IFR & SUTRA) and is prepared to submit the finalized budget to S</span><span id="gmail-E165" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">UNY by the August 13</span><span id="gmail-E166" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap;zoom:0.75;vertical-align:super;line-height:0">th</span><span id="gmail-E167" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"> deadline.  The FY21/22 budget will include full year allocations that will be loaded into Business Intelligence (BI) by SUNY during the fall semester.  Departments may view their FY21/22 budgets </span><span id="gmail-E168" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">now </span><span id="gmail-E169" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">on the </span><a href="https://www.plattsburgh.edu/about/offices-divisions/administration-finance/financial-services/budget-financial-reporting/account-development.html" id="gmail-E170" target="_blank" style=""><span id="gmail-E171" class="gmail-qowt-font3-Arial gmail-qowt-stl-Hyperlink" style="display:inline;white-space:pre-wrap;color:rgb(5,99,193)">Account Development & Management</span></a><span id="gmail-E172" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"> </span><span id="gmail-E173" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">website.</span><span id="gmail-E174" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">  The Budget and Financial Reporting Office is available to answer any questions you may have regarding the FY21/22 budget.  </span></font></p><p id="gmail-E175" class="gmail-x-scope gmail-qowt-word-para-0" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif"><br></font></span></p><p id="gmail-E176" class="gmail-x-scope gmail-qowt-word-para-0" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span id="gmail-E177" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">Highlights of each fund’s budget are as follows:</font></span></p><p id="gmail-E178" class="gmail-x-scope gmail-qowt-word-para-0" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif"><br></font></span></p><p id="gmail-E179" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-1" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span id="gmail-E180" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap;text-decoration-line:underline"><font face="arial, sans-serif">State Operating Fund </font></span></p><p id="gmail-E181" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E182" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• Fall student headcount 4,862 </font></span></p><p id="gmail-E183" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 1.7pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E184" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• 100% direct state support </font></span></p><p id="gmail-E185" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 1.7pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E186" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• $11.3M in federal stimulus funding </font></span></p><p id="gmail-E187" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E188" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• 7% or $3.6M reduction in divisional expenditure budget </font></span></p><p id="gmail-E189" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif"><br></font></span></p><p id="gmail-E190" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-1" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span id="gmail-E191" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap;text-decoration-line:underline"><font face="arial, sans-serif">DIFR Fund </font></span></p><p id="gmail-E192" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 1.85pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E193" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• FY21/22 Fall Headcount 1,950; Spring Headcount 1,850 </font></span></p><p id="gmail-E194" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E195" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• 4% rental rate increase </font></span></p><p id="gmail-E196" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif"><br></font></span></p><p id="gmail-E197" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-1" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span id="gmail-E198" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap;text-decoration-line:underline"><font face="arial, sans-serif">IFR Fund </font></span></p><p id="gmail-E199" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px 0px 0px 36pt;line-height:1.2;color:rgb(0,0,0)"><font face="arial, sans-serif"><span id="gmail-E200" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">• Mandatory fee budgets (athletic, recreation, health, technology and career) include a </span><span id="gmail-E201" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">0</span><span id="gmail-E202" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap">% HEPI increase </span></font></p><p id="gmail-E203" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif"><br></font></span></p><p id="gmail-E204" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-1" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0)"><span id="gmail-E205" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap;text-decoration-line:underline"><font face="arial, sans-serif">SUTRA Fund </font></span></p><p id="gmail-E206" class="gmail-qowt-stl-Default gmail-x-scope gmail-qowt-word-para-2" style="list-style-type:none;padding:0px 0px 0pt;margin:0px;line-height:1.2;color:rgb(0,0,0);text-indent:36pt"><span id="gmail-E207" class="gmail-qowt-font3-Arial" style="display:inline;white-space:pre-wrap"><font face="arial, sans-serif">• Relatively flat from FY20/21 levels </font></span></p><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div dir="ltr"><div><font face="arial, sans-serif">Cordially,</font></div><div><font face="arial, sans-serif"><br></font></div><div><font face="arial, sans-serif">Josee</font></div><div><font face="arial, sans-serif"><br></font></div><div><font face="arial, sans-serif"><b>ADMINISTRATION AND FINANCE</b></font></div><div>Kehoe Building<br></div><p style="font-size:12.8px;margin:0px;line-height:normal;font-family:Arial"><span style="color:rgb(0,0,0)"><font size="2">101 Broad Street</font></span></p><p style="font-size:12.8px;margin:0px;line-height:normal;font-family:Arial"><span style="color:rgb(0,0,0)"><font size="2">Plattsburgh, NY 12901</font></span></p><p style="font-size:12.8px;color:rgb(0,0,0);margin:0px;line-height:normal;font-family:Arial"><br></p></div></div></div></div></div>