1. Budget & Legislative Update Staff Senate August 5, 2015 Charles D. Leffler Vice Chancellor for Finance and Administration

2. Operating Budget Comparison 2015-2017 Source: UNC General Administration, June 25, 2015.

3. Operating Budget Comparison 2015-2017 Source: UNC General Administration, June 25, 2015.

4. Operating Budget Comparison 2015-2017 Source: UNC General Administration, June 25, 2015.

5. Budget Comparison 2015-16 Capital Improvements BOG Budget Priorities GovernorHouseSenate Allocation from Repairs and Renovations Reserve House - 1/3 of $200M to UNC; Senate - 50% of $300M to UNC 263,522,128-66,666,667150,000,000 Capital Projects993,226,676479,722,816253,581,681- Engineering Building - Oval77,000,000,77,000,000 - Plant Sciences Building - Advanced Planning--5,000,000- Targeted Capital Renewal Projects251,314,50724,616,3735,800,0004,000,000 Thermal Utilities and Infrastructure Upgrades6,980,000--- Bureau of Mines Building Renovation6,000,000--- Ricks Hall Renovation8,500,000--- Source: UNC General Administration, June 25, 2015.

6. Engineering Building Oval Split Funding: $77M state/ $77M non-state 226,750 GSF More than 100 classrooms and state-of-the-art laboratories to further our research excellence in diverse areas of great societal impact Source: Facilities Division, April 2015.

7. Plant Sciences Initiative (PSI) Split Funding: $53.4M state/ $53.4M non-state/$53.4M private 199,000 GSF Faculty labs and offices 19,000 sq. ft. rooftop greenhouse Plant processing laboratory Seminar/classroom space Leasable corporate lab suites Source: Facilities Division, April 2015.

8. Other Budget Provisions Tax Refunds for Non-Tax Entities Sales Tax Change Annual Bonus Leave Information Technology Energy Center Funding NC Guaranteed Admissions Program

9. Questions