1. Chancellor’s Forum
December 2008

2. Overview Welcome Updates UCCS Campus Budget FY 08-09
VCAF Brian Burnett
State Budget Overview
University of Colorado System: Kristen Castleman, director of state relations and Heather Kline, policy analyst

3. Total FY 08-09 Current Funds Budget - $126,897,984

4. GAR $1.38 million from Auxiliaries is a negative expense in Uses
General Fund Budget - $75,046,875
GAR $1.38 million from Auxiliaries is a negative expense in Uses

5. Auxiliary Fund Budget - $30,786,600
GAR $1.38 million to General Fund Uses
* Other includes: Sales & services of educational depts, health services, miscellaneous revenue.

6. Restricted Fund Budget – $21,064,509
ICR (F&A) $897,437 to General Fund Sources

7. State Budget Overview
University of Colorado System Representatives: Kristen Castleman, director of state relations & Heather Kline, policy analyst

8. Questions & Comments