1. College of Education Budget Report Fiscal Year 2013-2014 Dr. Linda Patriarca

2. COE State Funded Budget:

3. FY 2013 – 2014 Comparison

4. Additional Funding – Academic Affairs Accreditation Funds $33,000 Reallocation Funds $265,000

5. Additional Funding – Grant and Program Buyouts Grant Contract Reassigned Time: $199,728 Early College Second Life Program: $52,290 Teacher Recruitment Program: $49,407

6. Summary of Operating Budget by Department DepartmentOperating Budget College of Education Administration$ 287,554 Information & Library Science Education$ 61,500 Elementary Education & Middle Grades Education$ 47,153 Educational Leadership$ 41,217 Higher, Adult, and Counselor Education$ 35,601 Literacy Studies, English Education & History Ed$ 39,725 Mathematics, Science, and Instructional Technology$ 80,709 Math and Science Center$ 26,230 Summer Ventures$ 62,225 Office of Teacher Education$ 614,130 Special Education, Foundations, & Research$ 76,000 * Excludes state funded accounts 111102 and 111103

7. FY– 14 State Funding Reduction COE Reduction 2.8% $588,274

8. FY-15 State Funding Reduction COE Reduction: 1% - 3% 1% = $204,177 2% = $408,354 3% = $612,531