1. UGA - Funding Source Summary FY 2014 FY 2002

2. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion

3. FY 2002 State Budget (by Policy Area) As Percent of Total State Fund Budget - $15.8 Billion

4. UGA State Funding Trend (in millions) $495.3 $459.5 $377.5 7% cut 24% cut 28% cut $358.9 27% cut $363.2 24% cut $376.3 $386.9 22% cut

5. State Funding Trend FY 2014 $ 386.9M FY 1999 $ 387.9 M 34,500 students 29,693students More Students, Buildings and Salary/Benefit Obligations

6. Increased “Nondiscretionary” Costs FY2000 FY2013 Salaries/Benefits: (40% Increase) $422M $590M o Health/Life Insurance: (More than doubled) $33M $72M o Retiree Benefits: (More than tripled) $7M $25M Utilities: (54% Increase) $14M $22M

7. Tuition Growth Trend (in millions)

8. State + Tuition Funding FY 2001 $ 408.1 M State $ 86.7 M Tuition $ 494.8 M Total FY01: $4.70 in State Funds per $1 Tuition FY14: $1.29 in State Funds per $1 Tuition FY 2014 $ 402.3 M $ 311.8 M $ 714.1 M

9. UGA General Fund (RI) Sources (millions)

10. UGA – Budgeted Expense Summary FY 2014 FY 2002