UW-Stevens Point Budget Update Chancellor Bernie Patterson April 11, 2015

State Support as Percentage of Total UW-Stevens Point Budget *proposed

UWSP Operating Budget All Funds State vs Other Support *proposed

Structural Deficit One-Time LapseBase ReductionBase Addition Ongoing Structural Deficit ($563,047)($319,574)$0($319,574) $ ($1,859,341)($5,117,953)$3,762,538($1,355,415) ($821,434)$0$1,355, $0($2,173,989)$0($2,173,989) $0($358,956)$0($358,956) ($3,243,822)($7,970,472)$5,117,953($2,852,519)

How Large is $150 Million? InstitutionFY15 State Allocations UW-Green Bay $ M UW-Parkside $ M UW-River Falls $ M UW-Stevens Point $ M UW-Whitewater $ M Total$ M

How Large is $6.4 Million? CPS UnitFY15 Budget School of Business and Economics $2.4 M School of Education $2.4 M Athletics$2.0 M Total$6.8 M CNR UnitFY15 Budget Environmental Education $1.2 M CWES$0.6 M Environmental Resources Unit $1.2 M Treehaven$1.2 M Natural Resource Instruction $2.6 M Total$6.8 M COFAC UnitFY15 Budget College of Fine Arts & Comm. $6.8 M Total$6.8 M L&S UnitFY15 Budget Department of Biology $2.1 M Department of Chemistry $1.5 M Department of English $1.8 M Department of Mathematics and Computing $1.3 M Total$6.7 M

College of Letters & Science ** Aquaculture - Northern Aquaculture Demonstration Facility (FY17) Budget - $417,500 FTE – 4.0 Subtotal COLS$417,500FTE – 4.0 College of Natural Resources ** WI Bioenergy Initiative- Institute for Sustainable Technology (WIST) (FY16) Budget - $440,000 FTE Extension Recycling-Through EXT (FY16) Budget - $99,473 FTE ** Grants-Forestry (FY17) - UWSP Paper Machine & Lab Specialist Budget - $83,300FTE Outdoor Skills Training-BOW Budget - $53,700 FTE Environmental Program Grants (FY17) Budget - $100,000 FTE Environmental Education (FY16) Budget - $130,500 Environmental Education (FY17) Budget - $200,000 Subtotal CNR$1,106,973FTE - 8 Solid Waste Research (FY16) Grant funds received on periodic basis Total All $1,524,473 FTE - 12 PR/Segregated Funds Excluded from the Governor's Budget ** Economic development partnerships

Campus Involvement Plan Universitywide Forums (3) Faculty Senate Academic Staff Council Classified Staff Council Student Government Association Budget Review and Advisory Committee Strategic Planning Committee Vice Chancellors and Deans

Possible Budget Reduction Scenarios for GPR, Segregated, and Program Revenue-State Funds as a Percentage of the Budget GPR Budget SEG/PR-State Budget Total GPR & SEG/PR- State Budget Possible GPR Base Reduction Possible SEG/PR- State Reduction Possible Cost-to- Continue and Costs of Authority Total GPR, SEG/PR-State & Costs Reduction Possible Reduction as % of GPR/SEG/PR- State Budget UW System Admin/Systemwide83,504,6252,932,08886,436,713-2,535,000-1,210, ,600-4,333, % UW Extension67,299,4084,561,45971,860,867-5,490, ,600-1,523,741-7,880, % Superior24,209, ,370, ,388-3,015, % Madison480,283,47863,023,200543,306,678-56,985,000-5,378,500-15,632,700-77,996, % Parkside26,938,2691,50026,939,769-3,510, ,845-4,456, % Platteville29,739,8445,00029,744,844-4,290,0000-1,210,885-5,500, % Green Bay25,970,579314,80026,285,379-3,780, ,500-1,011,278-5,088, % Milwaukee130,045,457203,557130,249,014-20,430,000-38,200-5,328,029-25,796, % Stout37,769, ,925,0000-1,630,481-7,555, % Oshkosh46,520, ,575,0000-2,031,547-9,606, % River Falls25,664, ,260,0000-1,151,427-5,411, % UW Colleges34,360,80539,66134,400,466-5,835,0000-1,518,779-7,353, % La Crosse36,003, ,345,0000-1,702,705-8,047, % Whitewater34,408,85340,50034,449,353-6,420,0000-1,759,716-8,179, % Eau Claire42,417,67228,50042,446,172-7,830,0000-2,306,465-10,136, % Stevens Point36,890,0351,425,00038,315,035-6,420,000-1,425,000-1,756,914-9,601, % UW System Total$1,162,026,944$72,575,265$1,234,602,209-$150,000,000-$9,216,000-$40,745,500-$199,961, %

Budget Graph 1: All Funds  Federal Financial Aid - $64,247,456  State/Private Grants - $4,659,100  Federal Grants - $4,397,123  Student Segregated Fees - $2,682,098  Auxiliary Debt Service - $7,935,124  Auxiliaries Less Debt Service - $28,572,528  Other Program Revenue - $14,419,171  Student Tuition - $54,421,789  Legislative (Segregated) Funds - $1,425,000  State Tax Support - $36,890,035 All Funds: $219,649,424

Budget Graph 2: All Flexible Funds Excludes federal financial aid, grants, student segregated fees and auxiliary debt service  Auxiliaries Less Debt Service - $28,572,528  Other Program Revenue - $14,419,171  Student Tuition - $54,421,789  Legislative (Segregated) Funds - $1,425,000  State Tax Support - $36,890,035 Flexible Funds: $135,728,523

Budget Graph 3: Tuition & State Support Excludes federal financial aid, grants, student segregated fees, auxiliary debt service, plus other program revenue and auxiliaries  Student Tuition - $54,421,789  Legislative (Segregated) Funds - $1,425,000  State Tax Support - $36,890,035  Legislative (Segregated) Funds - $1,425,000  State Tax Support - $36,890,035 Tuition and State Support: $92,736,824

Budget Graph 4: State Support Excludes all funding sources except state support  Legislative (Segregated) Funds - $1,425,000  State Tax Support - $36,890,035 State Support: $38,315,035

Executive & UR&C Student Affairs Business Affairs Academic Affairs Total Segregated/PR-S Funds Reduction$19,095$416,955$144,068$844,883$1,425,000 Cost-to-Continue Reduction$25,622$559,480$193,313$1,133,684$1,912,100 Potential UW System Budget Reduction$86,028$1,878,492$649,062$3,806,418$6,420,000 Total Potential Reduction$130,745$2,854,927$986,443$5,784,985$9,757,100 Executive & UR&C Student Affairs Business Affairs Academic Affairs Total Percentage of Total1.34%29.26%10.11%59.29%100.00% Year 1: Portion of $0.57M Segregated/PR-S Funds($7,645)($166,928)($57,678)($338,249)($570,500) Portion of $1.02M Cost-to-Continue Items($13,716)($299,505)($103,486)($606,892)($1,023,600) Portion of $6.42M Potential Budget Reduction($86,028)($1,878,492)($649,062)($3,806,418)($6,420,000) Total Potential Reduction($107,389)($2,344,926)($810,226)($4,751,560)($8,014,100) Year 2: Portion of $0.85M Segregated/PR-S Funds($11,450)($250,027)($86,390)($506,633)($854,500) Portion of $0.89M Cost-to-Continue Items($11,906)($259,975)($89,827)($526,792)($888,500) Total Potential Reduction($23,356)($510,002)($176,217)($1,033,425)($1,743,000) Total Years 1 and 2: Portion of $1.425M Segregated/PR-S Funds($19,095)($416,955)($144,068)($844,883)($1,425,000) Portion of $1.91M Cost-to-Continue Items($25,622)($559,480)($193,313)($1,133,684)($1,912,100) Portion of $6.42M Potential Budget Reduction($86,028)($1,878,492)($649,062)($3,806,418)($6,420,000) Total Potential Reduction($130,745)($2,854,927)($986,443)($5,784,985)($9,757,100) Distribution of Proposed Cuts