1. FY 2017 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 06.16.16

2. FY 2017 Budget Development Incremental Revenue Projections Projected Tuition Increase @ 5%$0 Simulation Center Fee915,000 Projected Enrollment Increase Revenue1,464,800 State Funded Salary Increase0 State Funded Operating Increase4,387,000 State Funded Benefit / Other Changes1,155,538 Subtotal$7,922,338 Bd Advisory Group Base Realignment Requirement5,560,439 Net Change in Unrestricted General Operating Revenue $13,482,777

3. UNAVOIDABLE COST INCREASES / CAMPUS PRIORITIES ATB Salary Increase @ 3.0% ($1000 min)$3,800,000 FLSA Salary Adjustments200,000 State Funded Benefit / Other Changes1,155,538 Campus Benefit Pool600,000 Systems Charge Increase716,700 Debt Service Fund Increase1,000,000 Simulation Center Facility915,000 SUBTOTAL -- Unavoidable Increases $8,387,238 FY 2017 Budget Development Budget Allocations

4. ACADEMIC PROGRAMS SUBTOTAL -- Academic Programs$ 3,671,407 FY 2012 Budget Development Budget Allocations

5. CAMPUS OPERATING INFRASTRUCTURE SUBTOTAL -- Campus Infrastructure$1,674,615 FY 2012 Budget Development Budget Allocations

6. INCREMENTAL REVENUE VS ALLOCATIONS Incremental Revenue Projections $13,482,777 Unavoidable Cost Increases $8,387,238 Academic Program Support 3,671,407 Campus Operating Infrastructure 1,674,615 TOTAL Incremental Allocations 13,733,260 Net Budget Change ($250,483) FY 2012 Budget Development Budget Summary