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CAMPUS FORUM June 22, 2005.

Published byΑρισταίος Δασκαλοπούλου Modified over 5 years ago

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Presentation on theme: "CAMPUS FORUM June 22, 2005."— Presentation transcript:

1 CAMPUS FORUM June 22, 2005

2 FY ’06 BUDGET DESIGN CRITERIA
Continued Belt Tightening Increase Revenue Compensation/Rewards Balancing Revenue & Expenses Securing Our Financial Future

3 STATE APPROPRIATIONS

4

5 BASIC STATE FUNDING FORMULA
Total Percent Enrollment Undergraduate ,641,725 Graduate ,329,176 12,970, % Degree-Assoc , % Degrees-BS ,151, % Degrees-MS/PhD 1,198, % Research ,499, % $47,976,430

6 TUITION & FEES Enrollments Undergraduate – 140 more Graduate - 55 more
Recommend – 8.3% increase

7 SALARIES, WAGES & BENEFITS
Hold to current rate Salaries & Wages $1.7M - Merit/Marketplace/Equity

8 TRANSFERS Auxiliary Base $ 750,000 R&I Transfer $1,500,000
Designated $ 500,000

9 GENERAL FUND FY06 BUDGET

10 FY ’06 BUDGET DESIGN CRITERIA
Continued Belt Tightening Increase Revenue Compensation/Rewards Balancing Revenue & Expenses Securing Our Financial Future

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