1. Budget Committee Report
February 2014

2. Academic Affairs Budget Overview
University Budget: $230.7 mil. ($17.8 mil increase over 12-13).
Academic Affairs Working Budget: $89.04 mil. (+ $4.7 mil).
Salaries: $77.4 mil (87% of budget)
T-t Faculty … $44.7 mil.
Lecturers … $16.3 mil.
Staff … $12.3 mil.
Admin. … $ 4.1 mil.
Operating Funding $8.9 mil (10% of budget)
Teacher-Scholar … $1 mil.
Graduate and Non-resident recognition … $0.6 mil.
Divisional contingency … $1.1 mil.

3. Academic Affairs budgets & FTES taught, AY 07-08 through AY 13-14

4. T/Tt Fac & Major to Faculty Ratio, 2002-2013