1. Campus Open Forum Campus Open Forum Interim Chancellor Michael R. Lovell March 9, 2011

2. Governor’s Budget 2011-13 Biennium UW System GPR Base Budget Cut $250 Million GPR reduction for the biennium ◦UW-Madison: $125 Million – 13% GPR cut ◦System Administration: $4.8 Million – 25% GPR cut ◦All other Campuses: $120.2 Million Total $250 Million

3. Governor’s Budget 2011-13 Biennium UW-Milwaukee’s Share of Budget Cut Estimated $27 Million GPR cut for the biennium 10% reduction in GPR funds Assumes UW-Milwaukee’s share of the GPR cut would be 22.4%

4. Governor’s Budget 2011-13 Biennium Impact on Employees Impact on Employees: Increased contributions to Pension and Health Insurance ◦Total for UW System excluding Madison:  $48.6 Million GPR reduction for the biennium ◦Impact on UW-Milwaukee:  Estimated $10.6 Million GPR reduction for the biennium

5. Governor’s Budget 2011-13 Biennium Major Items Not Approved: UW-Milwaukee Growth Agenda: $10 Million More Graduates for Wisconsin: $22.6 Million Tuition Increase Grants: $16.7 Million Recruitment and Retention: $15 Million Restore 2% Pay Plan Increase: $41.8 Million

6. Update on Legislative Process