FY 2019 Budget Development General Operating Funds

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Presentation transcript:

FY 2019 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 07.19.18

FY 2018 Budget Development Incremental Revenue Projected Tuition Increase (1% or 2%) $900,000 Counseling Center Fee Increase 300,000 State Funded Salary Increase 4,905,800 State Funded Operating Increase State Funded Benefit / Other Changes 635,000 Subtotal, Incremental Revenue $6,740,800

FY 2018 Budget Development Unavoidable Increases $12 / Hour Minimum Salary $156,012 ATB Salary Increase @ 2.5% ($1000 min) 3,300,000 State Funded Benefit / Other Changes 635,000 Counseling Center 300,000 Annualization of FY 18 Commitments 641,438 System Charge 341,000 SUBTOTAL -- Unavoidable Increases $5,623,450

FY 2012 Budget Development Budget Summary Incremental Revenue $6,740,800 Unavoidable Cost Increases $5,623,450 Academic Program Support 1,007,827 Campus Operating Infrastructure 421,673 TOTAL Incremental Allocations 7,052,950 Net Budget Change ($312,150)