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University Council
Benjamin J. Allen President
March 28th, 2012
Francesca Soans MFA, Associate Professor, Communica5on Studies, instruc5ng students in a ligh5ng workshop. Photo by: Sam Castro, photojournalist.
Agenda
President’s Welcome
FY12 Budget Update
FY13 Budget Proposals
Academic Updates
Q & A
FY09-‐FY12 State AppropriaLons
General Fund State AppropriaLons
FY09 (July 1, 2008) = $98.3 M
FY10 (July 1, 2009) = $83.7 M
FY11 (July 1, 2010) = $79.0 M
FY12 (July 1, 2011) = $74.7 M
Total Loss = $23.6 M
However, since July 1, 2008, total state appropria5ons have been reduced by $26 M (which includes general fund and all special line-‐item appropria5ons).
$98.3M
$83.8M
$79.0M
$74.7M
12,908
13,080
13,201 13,168
12,700
12,800
12,900
13,000
13,100
13,200
13,300
$70.0M
$75.0M
$80.0M
$85.0M
$90.0M
$95.0M
$100.0M
FY 09 FY 10 FY 11 FY 12
Budgeted Appr Fall Enrollment
Budgeted AppropriaLons and Fall Enrollment
Source: Board of Regents, State of Iowa Reports
State $ Per Student
$7,615 $6,407 $5,984 $5,673
Source: Board of Regents, State of Iowa Reports
Changes in State AppropriaLons and Gross TuiLon Revenue
70.7% 71.2% 71.2% 71.2% 71.1% 71.6% 68.1%
63.6%
59.1% 57.6% 58.7% 57.8% 59.1% 59.5%
53.0% 50.7%
47.7%
29.3% 28.8% 28.8% 28.8% 28.9% 28.4% 31.9%
36.4%
40.9% 42.4% 41.3% 42.2% 40.9% 40.5%
47.0% 49.3%
52.3%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12
State Funding TuiLon Funding
Chart consists of only General Fund State Appropria5ons and Net Tui5on Revenue
General Fund Appropria5ons and Net Tui5on Revenue has decreased since FY09. This has resulted in a $12.7M (-‐8.3%) reduc5on in our General Opera5ng Fund.
General Fund ReducLons
$130,000,000
$135,000,000
$140,000,000
$145,000,000
$150,000,000
$155,000,000
FY09 FY10 FY11 FY12
153.4M
$142.8M $142.3M
$140.7M
Projected Budget ShorXall for FY12
Major budget changes from FY11 $ Millions
State appropria5ons decrease (4.3)
Salary/fringe increase (3.3) Indirect cost recovery/interest/sales & services decrease (0.1) Es5mated net tui5on (a_er addi5onal set aside for student aid) 2.7
Net projected shor`all (5.0)
Board of Regents FY13 LegislaLve Request
OperaLng Budget Requested Increases – General Fund = $3M – Coverage of Salary and Benefits Cost = $4M
Special Purpose Funds – Economic Development = 4% ($22,989) + $.5M – Real Estate Educa5on = 4% ($5,012) – Recycling and Reuse Technology Transfer Center = 4% ($7,010) – Iowa Math & Science Educa5on Partnership (IMSEP) = $3M
Special UNI AppropriaLons Request – Budget Base adjustment = $4M
LegislaLve Session FY13 Proposals
FY13 Regents Enterprise Request = $40M FY13 Governor’s Budget = $20M Proposals’ Impact on UNI General Fund Base Budget
* If tui5on is frozen for Fall 2012, net impact is an addi5onal -‐3M to the General Fund Budget.
General OperaLng Fund
Special Request
End Result with TuiLon Increase*
Governor +1.4M +2M -‐1.4M
House -‐3.0M 0 -‐7M
Senate +4.5M +4M +3M
Proposed FY13 Funding
Proposed Funding for Special AppropriaLons:
* Iowa Math & Science Educa5on Partnership
** Ins5tute for Decision Making, MyEntre.Net, Metal Cas5ng Center
*** Recycling and Reuse Technology Transfer Center **** Senate also includes $3.8 M for the Regents Innova5on Fund that will be split among the three Regent ins5tu5ons.
STEM (IMSEP)* Econ. Dev. ** Real Estate Educ. RRTC ***
Governor $4.7M $574,716 $125,302 $175,256
House $1.7M $517,716 $125,302 $175,256
Senate $4.7M $718,716**** $125,302 $175,256
Academic Updates
Academic Programs – Undergraduate – Graduate
www.uni.edu/program-‐changes/academic-‐program-‐changes
Malcolm Price Lab School – Level II and III clinical experiences – Transi5on Updates
www.uni.edu/program-‐changes/malcom-‐price-‐laboratory-‐school
QuesLons & Answers
Conclusion