University of South Carolina FY Preliminary Budget Board of Trustees Executive Committee June 18, 2008

2 Internal Budget Process

System Budget FY2009

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5 University of South Carolina System Proposed Total Current Funds Budget FY Revenues

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7 University of South Carolina System Proposed Total Current Funds Budget FY Expenditures

8 FY 2009 State Funding USC Beaufort’s reduction includes reduction of $180,240 for Penn Center Early Childhood At-Risk Family Initiative

USC Columbia Tuition and Fees FY 2009

10 Estimated Resident Undergraduate Cost per Semester Current to Proposed

USC Columbia Campus Operating Budget FY2009

12 USC Columbia Campus – FY 2009 State Budget Cut Impact State Budget Cut ($ 4,301,711) Reduction in State Appropriations $ 3,768,892 – Tuition Impact Travel Cut $ 532,819 - Passed on to Academic & Service Units

13 USC Columbia Campus – FY 2009 Academic Programs and Services Faculty Excellence Initiative $750,000 Global Competitiveness Initiative $200,000 University Libraries $369,941 Total $1,319,941

14 USC Columbia Campus – FY 2009 Academic Support and Student Affairs Programs Scholarship 4% Fee Waiver Increase $ 701,227 In-State Undergraduate Enrollment Management $ 355,000 Gamecock Guarantee Operations $ 100,000 Student Affairs Planning & Compliance $ 120,000 Study Abroad Data Management $ 10,000 MyStudentBody.com $ 14,330 Total$1,300,557

15 USC Columbia Campus – FY 2009 General Institutional Costs and Central Operations Utility Increases $ 988,636 Insurance Increase $ 166,386 Law Enforcement and Safety - Fuel Adjustment $ 125,000 Facilities - Fuel Adjustment $ 100,000 Facilities - Sustainability Coordinator $ 80,828 Facilities - Salary Allocation Plan - Year Three $ 500,000 Facilities - O&M of Strings Facility and Band Hall $ 100,027 Env. Health & Safety - Fire Alarm Inspection $ 145,980 Env. Health & Safety - Hazardous Waste Increase $ 15,000 Human Resources Initiatives $ 24,147 Total $2,246,004

16 USC Columbia Campus – FY 2009 Pay Package, Health Insurance and Retirement University Share of Pay Package Salary $ 665,080 Fringe Benefits $ 156,853 Retirement & Health Insurance Increases $ 735,000 Total $1,556,933

17 USC Columbia Campus – FY 2009 Mandated Fee Distributions Institutional Bond $ 1,000,000 Student Health Center $ 80,000 Student Activities $ 240,000 Total $ 1,320,000

18 USC Columbia Campus – FY 2009 Non-Recurring Funding Recommendations Enrollment Management $ 66,000 Gamecock Guarantee Operations $175,000 Student Affairs Planning and Compliance $ 4,320 Study Abroad Data Management $ 60,000 MyStudentBody.com $ 48,680 Total $354,000 Utilities - Franchise Fee $72,900 Facilities O&M of Strings Facility and Band Hall $12,000 Total $84,900 Academic Support and Student Affairs Programs General Institutional Costs and Central Operations

19 USC Columbia - Source of “A” Funds

20 USC Columbia - Source of “A” Funds

21 USC Columbia - Use of “A” Funds

22 USC Columbia - Use of “A” Funds

System Tuition and Fees FY2009

24 Required Tuition & Fees per Semester for Full-time Students Current to Proposed

25 Senior & Regional Campuses Required Tuition & Fees per Semester for Full-time Students Current to Proposed

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