Welcome to the Budget Open Forum March 10, 2010. October-November 2009: planning by all units for 6%/17% budget reductions December 22: Draft Budget 1.0.

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Presentation transcript:

Welcome to the Budget Open Forum March 10, 2010

October-November 2009: planning by all units for 6%/17% budget reductions December 22: Draft Budget 1.0 (resulting only in $12M reduction target) January 19: SPARC Fest January 26: Budget Hearings & Draft Budget 2.0 Early February: Draft Budget 3.0 March 10: Draft Budget 4.0 and Open Forum May: Present to Board June: Board Final FY11 (Process and ) Timelines 2009/2010

Colorado State University – Fort CollinsFY11 Draft Budget 4.0March 9, 2010 Assumptions Flat Enrollment – same Resident:Non-Resident mix Resident undergraduate tuition increase – 9% ($434/year) Non-resident undergraduate tuition increase – 3% ($622/year) Resident Graduate tuition increase – 15% ($970/year) Non-Resident Graduate tuition increase – 5% ($905.45/year) No credit hour gap closure change