1. Academic Budget Presentation April 10, 2006

2. University Priorities Enrollment Growth  MSA (Metropolitan Statistical Area)  Dual Enrollment  New Graduate Programs Bioinformatics Computer Science Certificate Programs  New Undergraduate Programs Biomedical Engineering Computer Science

3. University Priorities Enrollment Growth (cont.)  Transfer Students  Assessment of Community Needs  Develop Program Alternatives  Develop Flexible Delivery Schedules  New Markets Jackson Millington Dyersburg On-line

4. University Priorities Recruitment & Retention  Student Learning Opportunities Internships Living Learning Communities Fresh Connections (Learning Communities - QEP) Library Commons Study Abroad On-line course offerings  Honors Program  Graduate Assistantships Stipends Health Insurance Fee Waivers

5. University Priorities Recruitment & Retention (cont.)  Scholarships  Tutoring and Counseling  Targeted Faculty Hires  Infrastructure Needs Libraries Student Community Space Classrooms  Technology  Furniture & Environment

6. University Priorities Image & Reputation  Honors Program  Improve Public Relations & Marketing Efforts  Increase our International and National presence in the Academic Community  Academic Enrichment & Public Service Conferences Speakers

7. University Priorities Image & Reputation (cont.)  Strengthen and expand our ties to the Local and Regional Community  Take advantage of Growth Opportunities  Targeted Faculty Hires  Focus Areas  Libraries

8. University Priorities External Funding  Grants, Gifts & Earmarks  Targeted Faculty Hires  Focus Areas  Research Space (including surge space)  Start-up Costs  Incentive Program  University Professorships  Filling Chairs of Excellence

9. University Priorities External Funding (cont.)  Graduate Assistants  Infrastructure Research Computing Animal Facilities Libraries Staffing Offices for Faculty & Graduate Assistants

10. Budget Reprioritization Program Review Program Elimination & Consolidation Developing Program Alternatives Developing Flexible Delivery Schedules Accreditation Issues Moving Positions  One college/school to another  Within Departments

11. Budget Reprioritization Targeted Allocation of New Funds  Growth Areas Student Enrollment External Funding Reallocation of Existing Funds Interdisciplinary Activities Curriculum Assessments Interdivisional Positions  Dyersburg  Jackson

12. New Resources RODP  Tuition  Program Fee  Course Development UofM On-line Course Development Masters of Professional Studies Cohort Programs Millington and Jackson Grow the number of tuition paying students International Opportunities

13. Academic Budget Priorities Base Budget Priorities Operating Budgets Research Growth Graduate Assistantship Funds Startup & Equipment Focus Areas Animal Facilities Academic Enrichment FundingDuration a) Eliminate TAF Shift; b) 3.0% ATB c) $300,000 a) $200,000 for 2 Years b) ATB annually c) One year $500,0005 years

14. Academic Budget Priorities Base Budget Priorities (cont.) Faculty Recruitment & Retention Startup & Equipment Graduate Assistantship Funds Focus Areas Student Recruitment & Retention Libraries Graduate Assistantship Funds FundingDuration $400,000??? $500,000???

15. Academic Budget Priorities Base Budget Priorities (cont.) Learning Resources Library Resources Academic Enrichment RODP Revenue & Instruction FundingDuration $500,0005 Years

16. Academic Budget Priorities Base Budget Priorities (cont.) Classroom Improvements (Facilities Fee) Classroom Technologies (TAF) Renovations Academic Common Space Labs Robinson Hall FundingDuration $400,0004 Years $300,0004 Years ???

17. Other Academic Priorities  Research Computing  Marketing  Public Relations  Development  Document Imaging (Matrix)  Spectrum

18. Academic Priorities Capital Maintenance Planning Classroom Space Ongoing maintenance & technology issues Non Classroom Space Development of 3 year improvement plans tied to Faculty Recruitment Ongoing maintenance issues Shared Space eg. Testing Center Survey Center