1. OPEN – FIN – INFO 1-15 June 13-14, 2013 OPEN – FIN – INFO 1-15 June 13-14, 2013 FY2015 Preliminary Operating Appropriations Request UM Board of Curators FINANCE COMMITTEE June 13, 2013

2. OPEN – FIN – INFO 1-16 June 13-14, 2013 OPEN – FIN – INFO 1-16 Two Themes for FY2015 Request  Funding for Core Operations & Performance »Advancing Missouri’s Competitiveness  Increasing STEM Education & Research Capacity  Leveraging the State’s Investment

3. OPEN – FIN – INFO 1-17 June 13-14, 2013 OPEN – FIN – INFO 1-17 Funding for Core Operations & Performance 1.FY2014 Operating Appropriations Base$407.5 2.UMKC/MSU Pharmacy Funding (Core) 2.0 3.MOFAST (Core) 0.3 4.MU Medical School Expansion 10.0 5.Performance Funding for Core Operating Support 14.8 Total Funding for Core Operations & Performance $ in Millions $434.6

4. OPEN – FIN – INFO 1-18 June 13-14, 2013 OPEN – FIN – INFO 1-18 Advancing Missouri’s Competitiveness – Increasing STEM Education & Research Capacity 1.Meeting the State’s Workforce Needs in STEM $ 20.2 2.Renewing Science & Engineering Equipment 2.0 3.Sustaining STEM Enrollment Growth 16.4 4.Improving STEM Infrastructure 12.3 Total STEM $ in Millions $ 50.9

5. OPEN – FIN – INFO 1-19 June 13-14, 2013 OPEN – FIN – INFO 1-19 Advancing Missouri’s Competitiveness – Leveraging the State’s Investment 1.Endowed Professorships $ 4.0 2.Endowed Scholarships 2.0 3.Missouri College Advising Corps 3.0 Total Leveraging the State’s Investment $ in Millions $ 9.0

6. OPEN – FIN – INFO 1-20 June 13-14, 2013 OPEN – FIN – INFO 1-20 Core Operating Appropriations Summary I.Funding for Core Operations & Performance$434.6 II.1.Advancing Missouri's Competitiveness - STEM 50.9 II.2.Advancing Missouri's Competitiveness – Leveraging the State’s Investment 9.0 Total Request $ in Millions $494.5

7. OPEN – FIN – INFO 1-21 June 13-14, 2013 OPEN – FIN – INFO 1-21 Requests for UM Health Care & Other Curator Programs ProgramCoreInflationary Increase Other Requests 1. MO Rehabilitation Center $10.3$0.4 2. MO Kidney Program 1.80.2$1.4 3. State Historical Society 1.70.20.4 4. MO Telehealth0.40.1 5. MOREnet 9.1 Total $ in Millions $14.2$0.9$10.9

8. OPEN – FIN – INFO 1-22 June 13-14, 2013 OPEN – FIN – INFO 1-22 One-Time Legislative Requirement Requests ProgramFY15 Request 1.MO Returning Heroes$2.0 2.Seminary Fund4.3 3.Spinal Cord Injury Research1.5 4.Alzheimer’s Research 0.5 Total One-Time Requests $ in Millions $8.3

9. OPEN – FIN – INFO 1-23 June 13-14, 2013 OPEN – FIN – INFO 1-23 June 13-14, 2013 Questions? OPEN – GB – INFO 2