ESF State Operating Budget nd Quarter Update

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Presentation transcript:

ESF State Operating Budget 2016-17 2nd Quarter Update Presentation to Academic Governance February 23, 2017

State Budget in Context (2014-15)

2016-17 “Close the Gap” Items Included 2016-17 include (but not limited to): Furlough payback Collective Bargaining Wage and Salary Adjustments Faculty / Administrative search costs Increased proportion of out-of-state students Utility and energy efficiency initiatives

State Support ($000s) The nominal reduction in state support from 2008 to 2016 is $5.3m. However, when one considers the reduction in purchasing power due to inflation, when compared to $27,938 in 2008, the 2016-17 figure is conservatively estimated to be $20,300, or a $7.6m reduction. Projected

Revenue ($000’s)

Expenditures ($000’s)

Reserves ($000’s)

Questions ?