State appropriations and tuition proposals to Board of RegentsAug/Sept Establish priorities for budget planningOctober Board of Regents approves tuition.

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Presentation transcript:

State appropriations and tuition proposals to Board of RegentsAug/Sept Establish priorities for budget planningOctober Board of Regents approves tuition ratesDecember Preliminary enrollment and revenue projectionsDecember Governor submits state budget proposalJanuary Division’s submit preliminary budget plansFebruary Updated enrollment and revenue projectionsMarch Division’s develop updated budget plansApril Scheduled last day of legislative sessionApril/May Final enrollment and revenue projectionsMay Finalize parameters for employee compensationMay Finalize budgetsJune Board of Regents approves budgetAugust Budget Development Process

Total University Funding Profile

Total University Cost Profile

Undergraduate student tuition No increase for resident tuition for Fall 2015 (Spring 2016) 1.2% increase for nonresident tuition Graduate student tuition 1.75% increase for resident tuition 1.2% increase for nonresident tuition Professional student tuition 3.2% increase for both resident and nonresident tuition Tuition Revenue FY16 Tuition Rate Increases