FY 2012 General Operating Budget Development Presented to the Campus-wide Business Managers Meeting

FY 2012 Budget Development Incremental Revenue Projections Decrease in State 2%$(1,403,714) Projected Tuition 15%7,622,600 Projected Enrollment Increase Revenue Medical students by 15 per year375,491 Out-of-state dental students by 5335,000 Reduction in Pharmacy students(300,000) State Funded Salary 1.6%2,394,205 State Funded Benefit / Other Changes688,300 Net Change in Unrestricted General Operating Revenue $9,711,882

FY 2012 Budget Development Budget Allocations UNAVOIDABLE COST INCREASES / CAMPUS PRIORITIES CG Salary 5% ($1000 min)$5,557,000 CG State Funded Benefit / Other Changes688,300 CG Academic Common Market Costs105,000 CG Graduate Tuition Waivers337,000 COD Dentistry Faculty1,570,000 CON Replace Betts Positions130,000 CG Benefits for COD, CON, AFSA positions568,600 RES Translational Science Research Building Debt Service 1,000,000 SUBTOTAL -- Unavoidable Increases $9,955,900

FY 2012 Budget Development Budget Allocations ACADEMIC PROGRAMS CAHSPT Faculty250,000 RESIncrease Bridge Funding Fund250,000 AFSASimulation Center Director50,000 AFSAEducation Technology Support35,000 RES Create Clinical Research Center from CTSI- CRU 764,209 RESRe-fund CTSI Salaries in Colleges485,791 ChancSpecial Asst to the Chancellor80,000 SUBTOTAL -- Academic Programs$1,915,000

FY 2012 Budget Development Budget Allocations CAMPUS OPERATING INFRASTRUCTURE ITIT per Assessment500,000 Res/F&OSpon Proj / Res Admin per Assessment250,000 AFSA/F&OPermanently Fund Banner positions350,000 SUBTOTAL -- Campus Infrastructure$1,100,000

FY 2012 Budget Development Budget Summary INCREMENTAL REVENUE VS ALLOCATIONS Incremental Revenue Projections $9,711,882 Unavoidable Cost Increases $9,955,900 Academic Program Support 1,915,000 Campus Operating Infrastructure 1,100,000 TOTAL Incremental Allocations $12,970,900 Actions to Balance the Budget ($3,323,482) Net Budget Change $64,463