University Budget Committee

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Presentation transcript:

University Budget Committee May 3, 2018

Fiscal Year 2018 Final Update Budget Actual Difference Tuition Summer $3,368,271 $3,165,067 ($203,204) Fall $39,855,938 $40,768,713 $912,775 Spring $36,936,102 $37,257,418 $321,316 Total: $80,160,311 $81,191,198 $1,030,887 State Appropriation $52,454,194 $51,810,708 ($643,486) Millage Revenue $6,696,762 $6,361,924 ($334,838) Financial Aid Allowance $127,134 $159,678 $32,544 Investment Earnings $236,871 $194,590 ($42,281)

Summer Work Refining FY19 Updating 4-Year Plan

Budget Impact of President’s Recommendations FY19 FY20 FY21 FY22 -0- ($1,518,172) ($2,075,774) ($1,472,336)

Update on Legislative Process Present Law Adjustments Salary/FTE Snapshot Long Range Building Plan (LRBP)

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