Budget Briefing October 24, 2013 UNCW Board of Trustees Budget Briefing October 24, 2013

2 FY 2013-14 Update

3 FY 2013-14 Projected SCH’s

4 FY 2013-14 Projected Tuition Revenue (Regular Term + Distance Education)

5 FY 2013-14 UNCW Reductions

FY 2013-14 Strategies for Reduction Planning 6 FY 2013-14 Strategies for Reduction Planning

FY 2013-14 Budget (SL 2013-360, Senate Bill 402) 7 FY 2013-14 Budget (SL 2013-360, Senate Bill 402)

FY 2013-14 Reductions Position Reductions 8 FY 2013-14 Reductions Position Reductions

Campus Initiated Tuition and Fee Budget Planning FY 2014-15 9 Campus Initiated Tuition and Fee Budget Planning FY 2014-15

FY 2014-15 Budget Planning Undergraduate Tuition 10 FY 2014-15 Budget Planning Undergraduate Tuition

FY 2014-15 Budget Planning Graduate Tuition 11 FY 2014-15 Budget Planning Graduate Tuition

FY 2014-15 Budget Planning Student Fees 12 FY 2014-15 Budget Planning Student Fees

FY 2014-15 Enrollment Growth Budget Planning 13 FY 2014-15 Enrollment Growth Budget Planning

Enrollment Growth Budget Planning 14 Enrollment Growth Budget Planning

FY 2014-15 Enrollment Growth Budget Planning – Distance Education