1. OAA Forum FY17 Budget and FY18 Budget Planning
June 8, 2017

2. OAA’s Divisional Budget
E&G
Grants/contracts & and IDC
Gifts

3. FY 17

4. Academic Affairs - FY17 E&G Expenditure Budget
Revenue Generators – 88%
Revenue Supporters – 12%
Note: Does not include Targeted Funds

5. FY16 All Funds College of Arts and Sciences College of the Arts
Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

6. Graduate School of Education
FY16 All Funds
College of Urban and Public Admin
Graduate School of Education
Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

7. FY16 All Funds Maseeh College of Engineering and Computer Science
School of Business
School of Business
Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

8. FY16 All Funds School of Social Work Honors College
Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

9. Intensive English Language Program
FY16 All Funds
Intensive English Language Program
University Studies
Note: E&G and Targeted Funds are FY16 Budget, all else FY16 actual. Does not include Non E&G Fees or Non-credit Revenue.

10. FY 17 Expenditure Budget
OAA Total Fund Expenditure Budget $191,390,691
$5,398,804 (2.9%) greater than FY16
Transfer in +3% Base in General Fund increase of $5,541,159
Transfer out of General Funds to creation of IPDA accounts of $383,130
Transfer in increase in targeted funds and strategic investment in MCECS $240,775

11. FY 17 Revenue Requirement
Revenue Performance Target $201,053,998
Projected Year-end Revenue Performance based on 4th week Winter RCAT $200,125,892
SCH decline, but more non-res students

12. FY 17 Revenue Requirement

14. Spring 2017 Enrollment By Residency and Student Level

15. Summer 2017 Enrollment By Residency and Student Level

16. FY 18

17. Setting of FY18 Performance Requirements and Expenditure Budgets
IPEB process based on SEM integrated with Budget
December through April
Role of FSBC
Reductions/Investments
Knowns and unknowns to-date

18. FY 18 Proposed OAA Revenue Performance Target

19. FY18 OAA Proposed Investments

20. FY 18 Proposed Budget

21. FY18 Proposed Budget

22. Year over Year Budget Growth before Advising Redesign Transfer
FY18 Budget target includes reduction for FY17 underperformance

23. Year over Year Budget Growth before Advising Redesign Transfer
FY18 Budget target includes reduction for FY17 underperformance

24. Questions??? Comments???