2. 2007-08 Budget Summary Interim Commissioner David L. Buhler Presented to the Higher Education Appropriation Subcommittee January 16, 2008

3. 2007-08 Budget Summary Ongoing Base Budget (Prior to 2007 General Session) –$650,545,600 Tax Funds –$353,134,600 Tuition 2007 General Session Tax Funds Increases –$82,120,600 or 12.6% Increase - Ongoing –$10,822,900 or 1.7% Increase - One-time 2007-08 Ongoing Operating Budget –$732,421,200 Tax Funds –$371,432,700 Tuition Funds

4. 2007-08 Budget Summary UCAT 2007-08 Tax Fund Increases –$5,778,100 or 11.9% Increase – Ongoing –$645,100 or 1.3% Increase – One-time UEN 2007-08 Tax Fund Increases –$2,487,800 or 14.2% Increase – Ongoing –$1,345,000 or 7.7% Increase – One-time Medical Education Council Increases –$88,900 or 24.4% Increase – Ongoing

5. 2007-08 Base Budget Allocation

6. USHE Institution Summary FY 2008 Ongoing Increases University of Utah $20,353,400 (8.7%) Utah State University $14,494,600 (10.3%) Weber State University $5,927,900 (9.5%) Southern Utah University $3,464,400 (11.7%) Snow College $3,395,500 (18.2%) Dixie State College $3,066,800 (16.2%) College of Eastern Utah* $3,809,000 (27.1%) *$1.3m of the increase transferred from UCAT Utah Valley State College $12,706,200 (24.9%) Salt Lake Community College $5,739,600 (9.4%)

7. USHE Institution Summary FY 2008 Ongoing Increases *CEU received $1.3 m in ongoing tax funds as a result of the SEATC merger 27.1%

8. 2007-08 Ongoing Increases Compensation $35,350,600 –Compensation Package$30,009,300 –75/25 Split$ 5,341,300 2007-08 Tuition Increases –Average tuition increase 6.6% First-tier tuition increase 4% Average second-tier increase 2.6%

9. 2007-08 Impact on Tuition Rates YearFirst-tierSecond-TierTotal 2003-044.5%6.6%11.1% 2004-053.0%6.4%9.4% 2005-063.5%4.8%8.3% 2006-074.0%6.6%10.6% 2007-084.0%2.6%6.6%

10. 2007-08 Ongoing Increases Mandated Costs $11,169,700 –Fuel and Power$7,493,800 –O&M$2,775,900 –IT Software Licensing$ 900,000

11. 2007-08 Ongoing Increases –Participation Rate Increases$2,458,800 Student Aid Federal Match$ 210,300 Need-based Aid (UCOPE)$2,000,000 New Century Scholarship$ 437,500 TH Bell Scholarships$1,200,000 –Workforce Development$3,500,000 Engineering Initiative$3,000,000 Nursing Initiative$ 500,000

12. USHE Engineering Initiative FY 2008 Institutional Increases InstitutionOngoingOne-time UU$1,400,000$800,000 USU1,150,000700,000 WSU70,00050,000 SUU135,000125,000 SNOW45,00050,000 DSC50,000 CEU50,000 UVSC50,000100,000 SLCC50,00075,000 Total$3,000,000$2,000,000

13. 2007-08 Ongoing Increases Institutional Priorities $15,500,000 –SB 90$7,500,000 SB 90, Higher Education Enhancements, Senator B. Hickman, appropriated $7.5 million to eight of the ten USHE institution to address specific institutional priorities –SB 70$8,000,000 SB 70, Utah Valley University Name Change, Senator J. Valentine, appropriated $8.0 million to UVSC for University Status

14. SB 90 Higher Education Enhancements FY 2008 Appropriation Summary

15. 2007-08 Ongoing Increases USHE Partnerships$8,607,400 –HB 150 New Fiscal Year Supplemental Appropriations Act $3,107,400 –HB 185 S1 Higher Education Partnerships Appropriation$4,789,200 –SB 53 Higher Education Engineering Partnership $710,800

16. USHE Partnerships FY 2008 Appropriation Summary HB 150 – New Fiscal Year Supplemental Appropriations Act –University of Utah and Dixie State College: Master’s Degree Programs of Business, Special Education, Health and Nursing: $1,000,000 –Southern Utah University and Dixie State College –Regional programs: $850,00 –Utah Valley State College and Salt Lake Community College: Biotechnology Degree (two and four-year programs): $1,257,400

17. USHE Partnerships FY 2008 Appropriation Summary HB 185 S1 Higher Education Partnerships –Utah State University and the College of Eastern Utah: Four-year degree programs: $1,000,000 –Utah State University and Snow College: Four- year degree programs: $1,000,000 –USU Regional Campuses in Uintah Basin, Brigham City, and Tooele: $2,789,200

18. USHE Partnerships FY 2008 Appropriation Summary SB53 Higher Education Engineering Partnership –Weber State University and Utah State University: Engineering Training programs for Hill Air Force Base Utah State University received $405,200 ongoing and $765,200 in one-time funds Weber State University received $305,600 ongoing and $100,200 in one-time funds

19. 2007-08 Ongoing Increases Other Increases$2,046,500 –Hearing Impaired Translators$1,000,000 –Academic Library Consortium$ 300,000 –UU Seismic Monitoring*$ 327,000 –UU Commission on Aging*$ 174,500 –USU/UEN Transfer*$ 245,000 * Initiatives of the Legislature, not in the Regents’ Budget Request

20. 2007-08 One-time Funds Mandated Costs –IT Hardware/Software$3,000,000 –O&M and Facilities($3,032,900) Need-based Financial Aid –UCOPE$2,000,000

21. 2007-08 One-time Funds Workforce Development –Engineering Initiative$2,000,000 Statewide Projects$950,000 –Background Checks*$250,000 –State Scholar Initiative$500,000 –Regents’ Study Initiative$200,000 Teacher Shortage USHE Task Force Studies * Initiatives of the Legislature, not in the Regents’ Budget Request

22. 2007-08 One-time Funds Institutional One-time Funds$5,865,900 –UU Seismic Monitoring*$ 720,000 –UU KUED*$1,500,000 –UU Commission on Aging*$ 5,900 –USU/WSU Partnership$ 865,000 –USU Botanical Gardens*$ 950,000 –USU Open Courseware*$ 200,000 –SUU Shakespeare in Schools*$ 50,000 * Initiatives of the Legislature, not in the Regents’ Budget Request

23. 2007-08 One-time Funds Institutional One-time Funds (continued) –DSC Kanab Campus Study*$ 50,000 –CEU San Juan Campus*$ 25,000 –UVSC High Tech Partnership*$ 500,000 –SLCC Health Science Equipment*$1,000,000 * Initiatives of the Legislature, not in the Regents’ Budget Request