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Budgetary Affairs Committee Report

Budgetary Affairs Committee Report. Faculty Senate Meeting November 14, 2013. Primarily from non-resident graduate enrollment increase. $0.1M - FY13 rate balance. + 1.2M +1.3M +0.4M. 1.77% merit. Mandated U-wide staff salary increases to establish uniform

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Budgetary Affairs Committee Report

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  1. Budgetary Affairs Committee Report Faculty Senate Meeting November 14, 2013

  2. Primarily from non-resident graduate enrollment increase. $0.1M - FY13 rate balance + 1.2M +1.3M +0.4M

  3. 1.77% merit Mandated U-wide staff salary increases to establish uniform wages across range of positions.

  4. $544K in E&E $247K in S&W

  5. SUMMARY/COMMENTS • FY14 Rate Balance: $2.0M • Includes $1.4M in Rate Reductions • $1.9M Geo-Therm./ Bldg. Debt • Growing end of year balances • FY15 Rate Balance: Enrollment ? FY13: $56.0M FY07: $14.9M Will graduate enrollment increase be sustained?

  6. SUPPLEMENTARY SLIDES

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