UCCS: The Cliff Year 2010-2011 Chancellor Pam Shockley-Zalabak Vice Chancellor of Administration & Finance Brian Burnett.

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Presentation transcript:

UCCS: The Cliff Year 2010-2011 Chancellor Pam Shockley-Zalabak Vice Chancellor of Administration & Finance Brian Burnett

Objectives Live Green The Way Ahead Investments Cuts Where we have been Cuts Investments The Way Ahead Cautious Optimism Live Green

Seven Year Budget History Fiscal Year General Fund All Funds 2004-05 $51,107,042 $88,043,049 2005-06 $55,049,120 $93,034,405 2006-07 $60,729,327 $107,484,687 2007-08 $66,480,607 $115,128,300 2008-09 $75,046,875 $116,837,340 2009-10 $80,575,922 $128,036,183 2010-11 $85,241,975 $147,823,897 Live Green Source: GS/2011 Projects/LT Seven Year Budget History

State Appropriations: 7 Year History Fiscal Year State Appropriations without ARRA 2004-05 $15,636,326 2005-06 2006-07 $18,747,984 2007-08 $21,729,836 2008-09 $22,941,600 2009-10 * $18,009,105 2010-11 * Live Green Source: GS/2011 Projects/LT Seven Year Budget History * Does not include ARRA funds of $3,107,483

Seven Year Budget Distribution Cumulative General Fund Cuts & Additions Source: GS/FY 2011 Projects/LT Seven Year Budget History/Highlights

Enrollment Source: GS/2011 Projects/LT Seven Year Budget History

State Support per Resident Degree Institution FY09 Res Degrees State Support/Res Degree Western State 309 $39,395 Adams State 424 $34,454 School of Mines 731 $31,788 Mesa State 829 $28,957 CSU-Pueblo 687 $24,719 Fort Lewis 539 $23,630 Metro State 2,510 $19,806 U Northern Colorado 2,307 $19,110 CSU-Fort Collins 4,722 $18,865 UC Boulder 5,234 $16,485 UCCS 1,582 $14,502 UC Denver 2,706 $12,227 Source: SURDS Department of Higher Education Degrees database (Shockley copy). * State support per resident student FTE per resident degree.

Seven Year History New Faculty Lines & Cuts New Tenure Track 33.00 New Instructors 16.00 Subtotal 49.00 Cuts -13.17 Net New Faculty Lines 35.83

Seven Year History New Staff Lines & Cuts 29.70 Cut staff lines 23.36 Net new staff lines 6.34

State Appropriations + $8 to 10 million November 2010 $16 million anticipated July 2011

The Way Ahead Investments Develop Budget Regents Set Tuition Legislative Process Absorb Cut Regents Set Tuition Develop Budget Investments