1. UCCS: The Cliff Year
Chancellor Pam Shockley-Zalabak Vice Chancellor of Administration & Finance Brian Burnett

2. Objectives Live Green The Way Ahead Investments Cuts
Where we have been
Cuts
Investments
The Way Ahead
Cautious Optimism
Live Green

3. Seven Year Budget History
Fiscal Year
General Fund
All Funds
$51,107,042
$88,043,049
$55,049,120
$93,034,405
$60,729,327
$107,484,687
$66,480,607
$115,128,300
$75,046,875
$116,837,340
$80,575,922
$128,036,183
$85,241,975
$147,823,897
Live Green
Source: GS/2011 Projects/LT Seven Year Budget History

4. State Appropriations: 7 Year History
Fiscal Year
State Appropriations without ARRA
$15,636,326
$18,747,984
$21,729,836
$22,941,600 *
$18,009,105 *
Live Green
Source: GS/2011 Projects/LT Seven Year Budget History
* Does not include ARRA funds of $3,107,483

5. Seven Year Budget Distribution Cumulative General Fund Cuts & Additions
Source: GS/FY 2011 Projects/LT Seven Year Budget History/Highlights

6. Enrollment
Source: GS/2011 Projects/LT Seven Year Budget History

7. State Support per Resident Degree
Institution
FY09 Res Degrees
State Support/Res Degree
Western State
309
$39,395
Adams State
424
$34,454
School of Mines
731
$31,788
Mesa State
829
$28,957
CSU-Pueblo
687
$24,719
Fort Lewis
539
$23,630
Metro State
2,510
$19,806
U Northern Colorado
2,307
$19,110
CSU-Fort Collins
4,722
$18,865
UC Boulder
5,234
$16,485
UCCS
1,582
$14,502
UC Denver
2,706
$12,227
Source: SURDS Department of Higher Education Degrees database (Shockley copy).
* State support per resident student FTE per resident degree.

8. Seven Year History New Faculty Lines & Cuts
New Tenure Track
33.00
New Instructors
16.00
Subtotal
49.00
Cuts
-13.17
Net New Faculty Lines
35.83

9. Seven Year History New Staff Lines & Cuts
29.70
Cut staff lines
23.36
Net new staff lines
6.34

10. State Appropriations + $8 to 10 million November 2010
$16 million anticipated July 2011

11. The Way Ahead Investments Develop Budget Regents Set Tuition
Legislative Process
Absorb Cut
Regents Set Tuition
Develop Budget
Investments