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Published byNicholas Walton Modified over 9 years ago
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UGA - Funding Source Summary FY 2014 FY 2002
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FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion
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FY 2002 State Budget (by Policy Area) As Percent of Total State Fund Budget - $15.8 Billion
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UGA State Funding Trend (in millions) $495.3 $459.5 $377.5 7% cut 24% cut 28% cut $358.9 27% cut $363.2 24% cut $376.3 $386.9 22% cut
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State Funding Trend FY 2014 $ 386.9M FY 1999 $ 387.9 M 34,500 students 29,693students More Students, Buildings and Salary/Benefit Obligations
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Increased “Nondiscretionary” Costs FY2000 FY2013 Salaries/Benefits: (40% Increase) $422M $590M o Health/Life Insurance: (More than doubled) $33M $72M o Retiree Benefits: (More than tripled) $7M $25M Utilities: (54% Increase) $14M $22M
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Tuition Growth Trend (in millions)
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State + Tuition Funding FY 2001 $ 408.1 M State $ 86.7 M Tuition $ 494.8 M Total FY01: $4.70 in State Funds per $1 Tuition FY14: $1.29 in State Funds per $1 Tuition FY 2014 $ 402.3 M $ 311.8 M $ 714.1 M
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UGA General Fund (RI) Sources (millions)
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UGA – Budgeted Expense Summary FY 2014 FY 2002
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