OAA Forum FY17 Budget and FY18 Budget Planning

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Presentation transcript:

OAA Forum FY17 Budget and FY18 Budget Planning June 8, 2017

OAA’s Divisional Budget E&G Grants/contracts & and IDC Gifts

FY 17

Academic Affairs - FY17 E&G Expenditure Budget Revenue Generators – 88% Revenue Supporters – 12% Note: Does not include Targeted Funds

FY16 All Funds College of Arts and Sciences College of the Arts Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

Graduate School of Education FY16 All Funds College of Urban and Public Admin Graduate School of Education Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

FY16 All Funds Maseeh College of Engineering and Computer Science School of Business School of Business Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

FY16 All Funds School of Social Work Honors College Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

Intensive English Language Program FY16 All Funds Intensive English Language Program University Studies Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

FY 17 Expenditure Budget OAA Total Fund Expenditure Budget $191,390,691 $5,398,804 (2.9%) greater than FY16 Transfer in +3% Base in General Fund increase of $5,541,159 Transfer out of General Funds to creation of IPDA accounts of $383,130 Transfer in increase in targeted funds and strategic investment in MCECS $240,775

FY 17 Revenue Requirement Revenue Performance Target $201,053,998 Projected Year-end Revenue Performance based on 4th week Winter RCAT $200,125,892 SCH decline, but more non-res students

FY 17 Revenue Requirement

Spring 2017 Enrollment By Residency and Student Level

Summer 2017 Enrollment By Residency and Student Level

FY 18

Setting of FY18 Performance Requirements and Expenditure Budgets IPEB process based on SEM integrated with Budget December through April Role of FSBC Reductions/Investments Knowns and unknowns to-date

FY 18 Proposed OAA Revenue Performance Target

FY18 OAA Proposed Investments

FY 18 Proposed Budget

FY18 Proposed Budget

Year over Year Budget Growth before Advising Redesign Transfer FY18 Budget target includes reduction for FY17 underperformance

Year over Year Budget Growth before Advising Redesign Transfer FY18 Budget target includes reduction for FY17 underperformance

Questions??? Comments???