Budgetary Affairs Committee Report Faculty Senate Meeting February 21, 2013.

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Presentation transcript:

Budgetary Affairs Committee Report Faculty Senate Meeting February 21, 2013

SUMMARY: S&T GENERAL OPERATING BUDGET* FY 2013: $4.1M in reductions; $3.0M re-investment; $1.9M increase in salaries; no deficit FY 2014: (preliminary assumptions) $3M increase in fees ( 1.7%/4.4%/6.0% ); 3% increase in salaries; $1.1M Geo- Thermal bond debt; projected estimate: $2.4M “planning” deficit * Budget data provided by Carol Heddinghaus

UM FY2013 Operating Budget Information: S&T FY Budget Information

(includes IT Fee) Student org. sales, health services,, St. Pat’s, summer fees up from $50.7M

physical facilities, charges printing, video communications, Havener Center Residence Hall/ housing to capital replacement Transfers to pay debts from Aux Services income S&T to/from System People Soft etc. All E&E Library acquisitions parking lots,

Increases

Distance Ed. Recovery, Gifts, Endowment Assessment + 1.7%/+4.4%/+6.0%

COMPARISON WITH OTHER CAMPUSES

SUMMARY: S&T GENERAL OPERATING BUDGET* FY 2013: $4.1M in reductions; $3.0M re-investment; $1.9M increase in salaries; no deficit FY 2014: (preliminary assumptions) $3M increase in fees ( 1.7%/4.4%/6.0% ); 3% increase in salaries; $1.1M Geo- Thermal bond debt; projected estimate: $2.4M “planning” deficit * Budget data provided by Carol Heddinghaus

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