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College of Science

College of Science. Budget Presentation May 4, 2004. Cal Poly Pomona General Fund Budget. 1%. 6%. 9%. 1%. 6%. 9%. College of Science General Fund Budget. 2.7%. 8.5%. To Foundation. ICR. To Reimbursed. Reimbursed Faculty Time. Sources of Funding. Entrepreneurial Activities.

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College of Science

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  1. College of Science Budget Presentation May 4, 2004

  2. Cal Poly PomonaGeneral Fund Budget 1% 6% 9%

  3. 1% 6% 9% College of ScienceGeneral Fund Budget 2.7% 8.5%

  4. To Foundation ICR To Reimbursed Reimbursed Faculty Time Sources of Funding Entrepreneurial Activities Foundation Grants & Contracts Reimbursed General Fund

  5. Salaries Total $13.1 or 98% Salaries Total $14.1 or 96% Salaries Total $14.4 or 96% Budget Details

  6. 03-04 General Fund

  7. 03-04 General Fund Reductions(moved expenses to Reimbursed and Foundation)

  8. Key Principles04-05 University Budget Constraints • Our first Priority is to provide the instructional services necessary for our students to complete their degree objectives. • No layoffs. • Meet our FTES targets (5% Reduction). • No action that intentionally shifts costs to other divisions. • Reduce costs and to provide quality instruction. • Support innovative instructional delivery models.

  9. 04-05 General Fund Reductions

  10. Impact on College

  11. Impact on CollegeFoundation Budget Foundation Covers: Grant Matching Requirements Grant Preparation Costs Faculty/Staff Development Foundation 2002-03 State Foundation Also Covers: Start-up Funds Out-of-State Travel Equipment Service Contracts 2003-04 Foundation Also Covers: In-State Travel, Software, Equipment, Postage, most Supplies and Services Deferred Renovations ($400,000) 2004-05 ?

  12. Next Steps • Be Innovative, Efficient and Effective • Develop New Sources of Revenue • Plan for Growth

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