<div dir="ltr"><span id="m_1299392434015539221gmail-docs-internal-guid-b20e9d26-7fff-2a94-fa61-02fe45897319"><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">SENT ON BEHALF OF JOSEE LAROCHELLE, VICE PRESIDENT FOR ADMINISTRATION AND FINANCE </span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Campus Community,</span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">I am writing to provide an update on the New York State’s Executive Budget and the College’s budget process for this upcoming fiscal year 2022/23 (“FY2022/2023”).  </span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-weight:700;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">NYS Executive Budget</span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">The Governor’s Executive Budget advances a once-in-a-generation investment to rebuild New York and is very supportive of Higher Education and SUNY’s importance to the State’s future.  </span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Governor Hochul released the New York State Executive Budget on January 18, 2022.  Highlights from the Executive Budget that have a direct impact on SUNY and SUNY Plattsburgh are as follows:  </span></p><ul style="margin-top:0px;margin-bottom:0px"><li dir="ltr" style="list-style-type:disc;font-size:11pt;font-family:"Noto Sans Symbols",sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap;margin-left:5.25pt"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt" role="presentation"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Full support of all funding provided in the FY2021/22 Enacted Budget.</span></p></li><li dir="ltr" style="list-style-type:disc;font-size:11pt;font-family:"Noto Sans Symbols",sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap;margin-left:5.25pt"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt" role="presentation"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Support for the hiring of additionally full-time faculty at State-operated campuses and Community Colleges ($53M)</span></p></li><li dir="ltr" style="list-style-type:disc;font-size:11pt;font-family:"Noto Sans Symbols",sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap;margin-left:5.25pt"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt" role="presentation"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Elimination of the “TAP Gap" effective FY2022/23.  This accelerates the previous TAP Gap elimination program. </span></p></li><li dir="ltr" style="list-style-type:disc;font-size:11pt;font-family:"Noto Sans Symbols",sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap;margin-left:5.25pt"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt" role="presentation"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">$10.8M in new, one-time support for the expansion of Child Care Centers across SUNY</span></p></li><li dir="ltr" style="list-style-type:disc;font-size:11pt;font-family:"Noto Sans Symbols",sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap;margin-left:5.25pt"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt" role="presentation"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Approximately 10% increase in Opportunity Programs</span></p></li><li dir="ltr" style="list-style-type:disc;font-size:11pt;font-family:"Noto Sans Symbols",sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap;margin-left:5.25pt"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt" role="presentation"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Continued investment of Capital funding for SUNY ($550M critical maintenance) and $425M in new flexible capital funding</span></p></li></ul><br><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">While the Executive Budget provided good news for higher education in New York and SUNY Plattsburgh, </span><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">it </span><span style="font-size:11pt;font-family:Calibri,sans-serif;background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">is important to highlight that the Executive Budget is step one of many steps to get to a finalized budget by April 1, 2022, as shown in the timeline below: </span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span id="m_1299392434015539221gmail-docs-internal-guid-883a0d99-7fff-8209-2cb9-6802d6ab2768"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap"><span style="border:none;display:inline-block;overflow:hidden;width:625px;height:267px"><img src="https://lh3.googleusercontent.com/88Ze68EFo9OKhELkzCma7JHIgs19nCaTWUOFS1QD9q_4tHpc1LkB0Z4DsDo9klbBqarqwFH6dXj_vPJUpqPf_AbOmqBgXQ2LcddRXn-7TsYJanIyeRd8ZK1wxVbVNr-z7NxxVN-Rc13HSgvlMzU" width="625" height="267" style="margin-left:0px;margin-top:0px"></span></span></span><br></p><br><br><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-weight:700;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">College Budget Development Ahead</span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Campus leadership is continuing our progress on our Financial Stability Plan.  As previously communicated to campus, FY2022/23 will include a 7% reduction of our State Operating Fund.  Vice Presidents will work within their divisions on how best to achieve these reductions.  Additionally, College leadership will be discussing how to align our emerging Plattsburgh Next Strategic Plan with our budget development process.  </span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">As enrollment projections are critical to our budget process, below find our initial Fall 2022 projections.  Keep in mind that these projections are based upon information available today and as we gain more information regarding our in-coming class, the projections may be adjusted.</span></p><div dir="ltr" style="margin-left:11.5pt" align="left"><table style="border:none;border-collapse:collapse"><colgroup><col width="94"><col width="67"><col width="68"><col width="68"><col width="58"></colgroup><tbody><tr style="height:14.25pt"><td style="border-bottom:0.5pt solid rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><br></td><td style="border-bottom:0.5pt solid rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-weight:700;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Fall 2019</span></p></td><td style="border-bottom:0.5pt solid rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-weight:700;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Fall 2020</span></p></td><td style="border-bottom:0.5pt solid rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-weight:700;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Fall 2021</span></p></td><td style="border-bottom:0.5pt solid rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-weight:700;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Fall 2022</span></p></td></tr><tr style="height:14.65pt"><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Continuing Students</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">3610</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">3507</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">3195</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">2911</span></p></td></tr><tr style="height:14.25pt"><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">New Students</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">1640</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">1609</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">1562</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">1614</span></p></td></tr><tr style="height:28.5pt"><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Total Student Headcount</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">5250</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">5116</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">4757</span></p></td><td style="border-width:0.5pt;border-style:solid;border-color:rgb(0,0,0);vertical-align:bottom;padding:0pt 5.75pt;overflow:hidden"><p dir="ltr" style="line-height:1.2;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">4525</span></p></td></tr></tbody></table></div><br><br><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Formal kick-off of our State Operating Fund, Dormitory Fund, Income Fund Reimbursement Fund, and Broad Based Fees will begin this week. </span></p><p dir="ltr" style="line-height:1.295;margin-top:0pt;margin-bottom:8pt"><span style="font-size:11pt;font-family:Calibri,sans-serif;color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">As discussions continue and the College gains greater insight from SUNY on the NYS budget, we will share more updates.</span></p></span>Best, <div>Josee<br><div><div dir="ltr" data-smartmail="gmail_signature"><div dir="ltr"><div dir="ltr"><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></div>