1. FY 2019 Budget Development General Operating Funds
Presented to the
Campus-Wide Business Managers

2. FY 2018 Budget Development Incremental Revenue
Projected Tuition Increase (1% or 2%)
$900,000
Counseling Center Fee Increase
300,000
State Funded Salary Increase
4,905,800
State Funded Operating Increase
State Funded Benefit / Other Changes
635,000
Subtotal, Incremental Revenue
$6,740,800

3. FY 2018 Budget Development Unavoidable Increases
$12 / Hour Minimum Salary
$156,012
ATB Salary 2.5% ($1000 min)
3,300,000
State Funded Benefit / Other Changes
635,000
Counseling Center
300,000
Annualization of FY 18 Commitments
641,438
System Charge
341,000
SUBTOTAL -- Unavoidable Increases
$5,623,450

4. FY 2012 Budget Development Budget Summary
Incremental Revenue
$6,740,800
Unavoidable Cost Increases
$5,623,450
Academic Program Support
1,007,827
Campus Operating Infrastructure
421,673
TOTAL Incremental Allocations
7,052,950
Net Budget Change
($312,150)