1. FY 14 Budget Presentation September 2013 Board of Regents Meeting

2. Enrollment Enrollment growth from FY08 to FY13 was 31% Budgeted for reduction in tuition revenue for FY14 –preliminary Fall enrollment down

3. Expenditures per FTE Formula –provides predictability for State and College Addition of new health care and occupational programs. Elimination of programs with low enrollment.

4. Expenditures by Program

5. Operating Budget Ratios Maintained stable ratios for adm/prof and faculty during enrollment fluctuations. Student headcount has been less volatile then student FTE.