Mandatory Student Fee Advisory Committee December 8, 2014

FY10-15 Statistics

FY 2015 July-November * Compared to the same period FY2014

Statistics FY14 Flu Shots 2,900 Pharmacy Fills 17,063 Immunizations 4,127 Allergy Injections 1,285 Lab Tests 28,406 X-rays 2,755

Health Fee

Health Fee

Health Fee FY2016 Previous years “actual” budget performance Net income (revenue/expense) Reserves Current year budget and first quarter actual Other business needs Future plans(operations and/or capital) Enrollment Board of Regents position statement

Justify Increase in Health Fee? Health Fee Criteria Current Situation Justify Increase in Health Fee? Prior year actual net income FY2012-$596K FY2013-$767K FY2014-$580K No FY2015 Budget 1st Quarter actual Net Income ($313K) $280K Other Business Needs FY2016 Mandated cost increases Maybe Future Plans Proposed after hours clinic Enrollment Steady Board of Regents Position Statement of Fees

FY2016 Budget FY2016 Mandated Cost Increases Personal Services (includes fringe) Incremental Salary increases (4%) $ 235,195 Non-Personal Services Increase in Tech Support (ITG) $ 48,029 Travel, Dues & Subscriptions $ 658 Total $ 48,687 Grand Total $ 283,882

FY2016 Budget FY2016 Carry over expenses (After hours clinic) Personal Services (includes fringe) After Hrs. Care staff $ 140,000 Medical Coder $ 55,000 Total $ 195,000 Capital Construction $ 300,000 Equipment $ 20,000 $ 320,000

FY 2016 Budget

No request for an increase in the health fee for FY16. Health Fee Request No request for an increase in the health fee for FY16. Board of Regents position statement. FY16 net income should perform better than budget. Use of reserves per BOR to fund any significant operating loss.

QUESTIONS

10 Year Capital Plan