1. Budgetary Affairs Committee Report
Faculty Senate Meeting
April 17, 2014

2. FY14 Revenue Summary FY15 – Estimated
In lieu of undergraduate resident fee increase .

3. 32.3% Cost dollars => start up
GeoTh. (1.8), Chem E (0.8) & M&R critical
repairs (0.2)
New acquisition maint & util.,
M&R, insurance
32.3%
part time fac. GTA positions,
reorganization, possible strategic init. match
Cost dollars => start up

4. SUMMARY/COMMENTS FY14 Rate Balance: $3.7 M
Growing end of year balances
FY15 State Income?
FY15 Rate Balance: Enrollment ?
FY15 Dean’s offices cost?
FY15 $4.3M new items (SI match, new fac. positions, reorganization)
FY13: $56.0M
FY07: $14.9M
Will graduate
enrollment
increase be
sustained?
Amounts
estimated.
Thanks to Carol Heddinghaus for providing budget numbers, analysis and help.