1. University of Missouri FY 2012 Budget Outlook

2. FY 2012 State Budget Outlook FY 2011 General Revenue Budget of $7.9 billion General Revenue: $7.0 billion Federal Stabilization: $900 million FY 2012 General Revenue Budget $900 million shortfall $300 to $500 million in potential cuts and increased federal funding $400 to $600 million gap remains

3. FY 2012 Higher Ed Budget Outlook Base General Revenue budget $8.0b Less Elementary and Secondary $3.0b Less Corrections $0.6b Less Medicaid $1.5b Net Base $2.9b Higher Ed $0.9b (31%) Share of projected $400 to $600 million shortfall 10% to 25% of Higher Ed appropriation base

4. FY 2012 University Budget Outlook University of Missouri (UM) FY 2011 Base = $428 million 10% to 25% reduction = $43 to $100 million MU FY2011 Base = $179 million 10% to 25% reduction = $18 to $45 million