CAMPUS FORUM June 22, 2005.

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Presentation transcript:

CAMPUS FORUM June 22, 2005

FY ’06 BUDGET DESIGN CRITERIA Continued Belt Tightening Increase Revenue Compensation/Rewards Balancing Revenue & Expenses Securing Our Financial Future

STATE APPROPRIATIONS

BASIC STATE FUNDING FORMULA Total Percent Enrollment Undergraduate 11,641,725 Graduate 1,329,176 12,970,901 27.0% Degree-Assoc. 156,212 0.3% Degrees-BS 24,151,431 50.3% Degrees-MS/PhD 1,198,796 2.5% Research 9,499,090 19.8% $47,976,430

TUITION & FEES Enrollments Undergraduate – 140 more Graduate - 55 more Recommend – 8.3% increase

SALARIES, WAGES & BENEFITS Hold to current rate Salaries & Wages $1.7M - Merit/Marketplace/Equity

TRANSFERS Auxiliary Base $ 750,000 R&I Transfer $1,500,000 Designated $ 500,000

GENERAL FUND FY06 BUDGET

FY ’06 BUDGET DESIGN CRITERIA Continued Belt Tightening Increase Revenue Compensation/Rewards Balancing Revenue & Expenses Securing Our Financial Future