Faculty Senate November 8, 2012

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Presentation transcript:

Faculty Senate November 8, 2012 FY13 Budget Overview Faculty Senate November 8, 2012

January 18, 2019

FY13 Corvallis Education and General Projected Revenues--$376.3M total January 18, 2019

January 18, 2019

January 18, 2019

January 18, 2019

January 18, 2019

January 18, 2019

Investment priorities: faculty hiring & salaries, infrastructure, access Some major investments in FY13 $ (in M) Salary increases: 6.81 New faculty hires: 2.70 Facilities operations increase: 0.84 Investments in academic reorganizations: 0.73 Growth in Graduate Remissions: 1.40 Provost Faculty Match Program: 0.87 SWPS support: 2.00 Athletics (down by $6.5M from FY12) 4.00 January 18, 2019

Institutional Management Fund in initial budget [$32 Institutional Management Fund in initial budget [$32.6M in FY13 – budgeted centrally but largely distributed and spent in units] January 18, 2019

FY14 and Next Biennium January 18, 2019

Budget & Fiscal Planning Web Site Questions?