Budgetary Affairs Committee Report Faculty Senate Meeting April 17, 2014.

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Budgetary Affairs Committee Report Faculty Senate Meeting April 17, 2014

FY14 Revenue Summary FY15 – Estimated In lieu of undergraduate resident fee increase. Otherwise this amount not known

GeoTh. (1.8), Chem E (0.8) & M&R critical Repairs (0.2) New acquisition maint & util., M&R, insurance part time fac. GTA positions, reorganization, possible strategic init. match Cost dollars => start up 32.3%

SUMMARY/COMMENTS FY14 Rate Balance: $3.7 M Growing end of year balances FY15 State Income? FY15 Rate Balance: Enrollment ? FY15 Dean’s offices cost? FY15 $4.3M new items (SI match, new fac. positions, reorganization) Will graduate enrollment increase be sustained? FY13: $56.0M FY07: $14.9M Amounts estimated.

% GeoTh. (1.8), Chem E (0.8) & M&R critical Repairs (0.2) Cost dollars => Start up part time fac., GTA positions, reorganization, possible strategic init. match New acquisition maint & utilities, fuel & utilities FY14 Expense Summary / FY15 Estimated Expenses