1. Budget Briefing October 24, 2013
UNCW Board of Trustees
Budget Briefing
October 24, 2013

2. 2
FY Update

3. 3
FY Projected SCH’s

4. 4
FY Projected Tuition Revenue (Regular Term + Distance Education)

5. 5
FY UNCW Reductions

6. FY 2013-14 Strategies for Reduction Planning6
FY Strategies for Reduction Planning

7. FY 2013-14 Budget (SL 2013-360, Senate Bill 402)7
FY Budget (SL , Senate Bill 402)

8. FY 2013-14 Reductions Position Reductions8
FY Reductions Position Reductions

9. Campus Initiated Tuition and Fee Budget Planning FY 2014-159
Campus Initiated Tuition and Fee Budget Planning FY

10. FY 2014-15 Budget Planning Undergraduate Tuition10
FY Budget Planning Undergraduate Tuition

11. FY 2014-15 Budget Planning Graduate Tuition11
FY Budget Planning Graduate Tuition

12. FY 2014-15 Budget Planning Student Fees12
FY Budget Planning Student Fees

13. FY 2014-15 Enrollment Growth Budget Planning13
FY Enrollment Growth Budget Planning

14. Enrollment Growth Budget Planning14
Enrollment Growth Budget Planning

15. FY 2014-15 Enrollment Growth Budget Planning – Distance Education