1. Budgetary Affairs Committee Report Faculty Senate Meeting April 17, 2014

2. FY14 Revenue Summary FY15 – Estimated In lieu of undergraduate resident fee increase. Otherwise this amount not known

3. GeoTh. (1.8), Chem E (0.8) & M&R critical Repairs (0.2) New acquisition maint & util., M&R, insurance part time fac. GTA positions, reorganization, possible strategic init. match Cost dollars => start up 32.3%

4. SUMMARY/COMMENTS FY14 Rate Balance: $3.7 M Growing end of year balances FY15 State Income? FY15 Rate Balance: Enrollment ? FY15 Dean’s offices cost? FY15 $4.3M new items (SI match, new fac. positions, reorganization) Will graduate enrollment increase be sustained? FY13: $56.0M FY07: $14.9M Amounts estimated.

5. 1.9+2.3 -0.8+ 4.3 1.3 -2.5 32.3% GeoTh. (1.8), Chem E (0.8) & M&R critical Repairs (0.2) Cost dollars => Start up part time fac., GTA positions, reorganization, possible strategic init. match New acquisition maint & utilities, fuel & utilities FY14 Expense Summary / FY15 Estimated Expenses 4.3 0.1 68.7 22.2