1. FY19 Budget Summit College of the Sciences Tim Englund
The mission of Central Washington University is to prepare students for enlightened, responsible, and productive lives; to produce research, scholarship, and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources.
Qualified faculty and staff create a community that encourages and supports the emotional, personal, and professional growth of students from a variety of backgrounds. 

2. College of the Sciences
Our Mission
The College of the Sciences prepares students for enlightened and productive lives through the intertwined endeavors of learning and research in the classroom, laboratory, and field. As practitioners of scientific inquiry, students and faculty create and apply knowledge to solving human, social and environmental problems. The college values instruction, research, and service as interdependent activities that enable human curiosity and discovery.

3. FY18 Financial Information
Last Year’s Presentation:
FY18 Revenue – FY18 Expenses
140,435
Expense Transfers
20,000.00
FY17 Carryforward
571,320.00
Total FY18 Carry-Forward
731,755
Encumbrances
Efficiency Target
260,601.00
Provost Strategic Funds
105,509.00
Gen Ed Funds
13,331.00
I2ES
20,461.00
Labs/Startups
31,111.00
June Summer Profits
167,200.00
Course Fee Balances
211,955.00
Sub-Total
810,168.00
Adj* Unforecasted HSP
(28,530.38)
Adj* Startup's Activity in F:148
(7,826.00)
Estimated Funds to save for FY19
773,811.62
Estimated Amount needed from June Summer Profits to cover FY18
42,057.02
Actual Amount = $75,706

4. College of the Sciences
FY16
FY17
FY18
Expenses*
$ ,810,439
$ ,677,324
$ ,831,492
Total SCH**
197,280
201,291
206,422
Expenses/SCH
$115.62 $
$115.45
*Excludes 149 Faculty Development Funds provided by Provost to the colleges. Includes Local General Funds.
**Includes summer. This is all SCH prior to the 70/30 RCM allocation split.

8. FY19 Financial Information
FY18 Carry Forward: $761,790 +
FY19 Net Income: $555,604 =
FY19 Carry Forward: $1,127,771 -
Course Fees: $189,623
Misc Encumbrances: $83,000
June Summer Profit: $277,602
______________________________
“Available” FY19 Funds: $747,653

9. FY19 Budget Impacts And it hasn’t been just hack ‘n slash!
COTS Investments:
First year of Yearlong Exploration of Social Science Program (YESS) implementation
Full-time secretarial support for ENST & IEM
Primate Captive Care Certificate online
Faculty Early Career Grants
Undergraduate Research Grants
Graduate Assistantships

10. FY19 Budget Impacts And it hasn’t been just hack ‘n slash!
Students and Faculty continue to do big things:
LAJ in Mexico
New Field Schools in Ecuador and Bhutan
Generous Benefactors (Record Year!):
$1.8M for scholarships in Math, Physics, Biology & Chemistry
3-barrel brewing system for CRBW

11. FY19 Budget Impacts What keeps me awake at night:
The Efficiency Target rollover money is 1-time only.
Efficiencies erode without continual vigilance.
Big costs are on the horizon. Some of these we know about and are preparing for. Some we don’t and aren’t.
Student Credit Hours (# of students x # of credits = SCH) are fickle and this year is not looking great for COTS.

12. FY19 Budget Impacts What to do with $750,000? Be Responsible!
COTS Programmatic Strategic Reserve Fund
COTS Equipment Strategic Reserve Fund
Invest in innovations!
You tell me (us) your ideas.

13. Thank you!