2. MUSIC DEPARTMENT S&A Base Funding Request

3. Total Annual Base Funding Requested is $148,212

4. Music Department Budget (7 Year Average)

5. Music Department Budget Minus Payroll (7 year average)

6.  All large group performance travel was in state or regional  Not all national conferences rotate, the most prestigious are at fixed locations like Chicago, Boston, San Antonio  Invitations are received during the summer Average Supplemental S&A Funds received for travel for the past three years $40,000

7. Department Ensembles  The Music Department has 34 ensembles  These ensembles have 750 student members representing every major on campus  These ensembles present over 100 concerts each year. Most of these concerts are free and open to the public.  For those few concerts that do sell tickets, CWU students receive a discounted rate.

8. Total State Support $23,800 for the ensembles. Rental fees for just one concert could exceed $2,000 (we present over 100), self support makes up the budget gap. The ensembles have no funds available for travel

9. Student Travel  Invited Performances  Competitions  Conferences  Collaborations with other institutions  Performances in other communities  CWU Center Performances

10. Total Requested for travel $95,000

11. Student Employment  The Department receives $18,000 in state funds each year for student employment, this amount has not changed in ten years  With the rising minimum wage and the administrative fee, this amount covers less hours each year  In addition to the above amount, the department currently spends over $60,000 (self support) each year on student employment

12. Student Employment  Stage Managers  Recording Technicians  Instrument Repair  Ensemble Librarians

13. Total Requested for Student Employment $71,747

14. THANK YOU