1. Campus Update Spring 2006 Dr. Thomas L. Hallman, Chancellor University of South Carolina Aiken May 2, 2006

2. Campus Update 2006-2007 Budget Outlook Strategic Planning Academic Affairs Update Enrollment Planning Update Fundraising Report Technology Issues Construction Update

3. 2006-2007 Budget Outlook

4. 2005-2006 State Appropriation, Student Fees and Other Funds $24,522,661 2006-2007 Proposed by the House $27,741,916 2006-2007 Proposed by the Senate $27,328,443 Both include 3% pay increase, no employee cost increase to health plan, and increase in personal vehicle mileage

5. 2006-2007 Budget Outlook Revenue Increase - $1,890,856  Senate – One Time Appropriation of $185,764  Senate – Pay Plan Increase Funding of $273,415  8.8% Tuition Increase of $1,431,677

6. A Fund Revenue Sources 2006-2007 2006-2007 Budget Outlook

7. Expense Increase - $1,711,216  Increased Bond Fee  Increase for Health Services  Increase for Student Activities  Athletic Scholarships Increase  New Faculty Positions  New Staff Positions  Pay Package

8. 2006-2007 Budget Outlook Expense Increase Continued  Faculty Promotions and Post- Tenure Pay Increase  Increase to Staff Pay for Performance Funds  Start-Up Funds for Science Faculty  Increased Utility Costs  Operating Funds in Some Areas  Convocation Center Operations  Fund Balance for One-Time Uses

9. A Fund Uses by Program 2006-2007 2006-2007 Budget Outlook

10. Strategic Planning

11. Overarching Theme: Graduate engaged learners and principled citizens

12. Strategic Planning Excellent Academic and Co-curricular Programs A Dynamic Student-Centered Environment Superior Faculty and Staff Building Strong Community Relations Enhancing Our Campus Environment

13. Strategic Planning Celebrate our Successes Develop Strategic Objectives Gather Campus Input Assign Responsibility Develop Action Plans www.usca.edu/strategicplan/ pathforward.html

14. Academic Affairs Update

15. Honors Program Online BSN Completion Program Middle Grades Education Program Student Academic Travel Faculty Development Dean Titles

16. Enrollment Planning Update

17. Freshmen Admissions Intentional Retention Study Scholarship Strategy

18. Enrollment Planning Update Internal Marketing Focus Groups First Pace Program Early Warning Process

19. Enrollment Planning Update Minority Student Success Campus Housing Dashboard Indicator Website http://ie.usca.edu/pacerdash/

20. Fundraising Report

21. Convocation Center Alumni Gifts Corporate Gifts

22. Fundraising Report Family Fund Alumni Annual Fund Alumni Fundraising Volunteer Leadership

23. Technology Issues

24. One Carolina Status Bandwidth Increase

25. Construction Update

27. Student Activities Center Renovation Summer Projects –Library –Greenhouse –Penland Building –Etherredge Center

28. Construction Update Student Housing Feasability Study for New Academic Building

29. Campus Update Spring 2006 Dr. Thomas L. Hallman, Chancellor University of South Carolina Aiken May 2, 2006