UGA - Funding Source Summary FY 2014 FY 2002

FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion

FY 2002 State Budget (by Policy Area) As Percent of Total State Fund Budget - $15.8 Billion

UGA State Funding Trend (in millions) $495.3 $459.5 $ % cut 24% cut 28% cut $ % cut $ % cut $376.3 $ % cut

State Funding Trend FY 2014 $ 386.9M FY 1999 $ M 34,500 students 29,693students More Students, Buildings and Salary/Benefit Obligations

Increased “Nondiscretionary” Costs FY2000 FY2013 Salaries/Benefits: (40% Increase) $422M $590M o Health/Life Insurance: (More than doubled) $33M $72M o Retiree Benefits: (More than tripled) $7M $25M Utilities: (54% Increase) $14M $22M

Tuition Growth Trend (in millions)

State + Tuition Funding FY 2001 $ M State $ 86.7 M Tuition $ M Total FY01: $4.70 in State Funds per $1 Tuition FY14: $1.29 in State Funds per $1 Tuition FY 2014 $ M $ M $ M

UGA General Fund (RI) Sources (millions)

UGA – Budgeted Expense Summary FY 2014 FY 2002