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FY 2014 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013.

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Presentation on theme: "FY 2014 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013."— Presentation transcript:

1 FY 2014 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013

2 FY 2012 Budget Development Incremental Revenue Projections Decrease in State Appropriations$0 Projected Tuition Increase @ 5%2,909,100 Projected Enrollment Increase Revenue Physician Assistant Program363,600 Nursing BSN / DNP758,800 Nursing CNL Decrease(745,000) Dental students by 10566,100 State Funded Salary Increase @ 1.5%2,383,000 State Funded Operating Increase4,219,400 State Funded Benefit / Other Changes818,000 Net Change in Unrestricted General Operating Revenue $11,273,000

3  Unavoidable Cost Increases / Campus Priorities  Academic Program Allocations  Campus Operating Infrastructure Budget Allocations Categories

4 UNAVOIDABLE COST INCREASES / CAMPUS PRIORITIES CG ATB Salary Increase @ 1.5% ($1000 min / $10/hr) $1,875,000 CG Merit/Market Salary Increase @ 1.5%1,875,000 CG State Funded Benefit / Other Changes818,000 CG Academic Common Market Costs0 CG Graduate Tuition Waivers167,000 RES Translational Science Research Building Debt Service 1,000,000 SUBTOTAL -- Unavoidable Increases $5,735,000 FY 2012 Budget Development Budget Allocations

5 ACADEMIC PROGRAMS ALLF&A Distribution to Researchers @ 5%$600,000 AllLibrary Acquisitions200,000 CAHSPhysician Assistant Program *272,700 CODIncreased Enrollment813,165 CGHSPost Doc / HOPR / Operating147,000 COMFaculty Lines600,000 CONBSN Program389,100 CONDNP Programs *180,000 CONResearch Faculty ** / Operating Support300,000 COPResearch Faculty ** / Operating Support700,000 SUBTOTAL -- Academic Programs$4,201,965 FY 2012 Budget Development Budget Allocations * Programs required additional one-time support in FY 14 until full enrollment. ** Includes dean hiring commitments

6 CAMPUS OPERATING INFRASTRUCTURE EVC / COOSpace Planning Office90,000 AFSAOne Stop Shop250,000 AFSAOED / SASS160,000 AFSAInter-professional Education Office131,000 F&OParalegal Support60,000 ITSDatabase / Appl & Devel Support200,000 ITSEducational Technology45,000 ITSStorage / Security / Firewall300,000 RESResearch Integrity Office93,000 RESBridge Program Increase220,000 RESBiosafety / Biomed Instrumentation50,000 SUBTOTAL -- Campus Infrastructure$1,599,000 FY 2012 Budget Development Budget Allocations

7 INCREMENTAL REVENUE VS ALLOCATIONS Incremental Revenue Projections $11,273,000 Unavoidable Cost Increases $5,735,000 Academic Program Support 4,201,965 Campus Operating Infrastructure 1,599,000 TOTAL Incremental Allocations 11,535,965 Campus Reserves to Balance ($262,965) Net Budget Change $0 FY 2012 Budget Development Budget Summary

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