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Tuition Increase Recommendation FY 2010

Tuition Increase Recommendation FY 2010.

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Tuition Increase Recommendation FY 2010

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  1. Tuition Increase RecommendationFY 2010 With the assumption that the Mississippi State Legislature will adopt a budget by June 30, 2009 for FY 2010, approval is requested to operate at FY 2009 beginning budget levels for the months of July and August for the on and off campus Education and General Fund budgets (including Ayers) and Auxiliary Fund budgets. For all other general fund General Fund budgets approval is requested to operate at the FY 2009 budget less five (5) percent reduction in state appropriations for the months of July and August. June 18, 2009 June Regular Board Meeting June Regular Board Meeting 2

  2. Summary of RecommendationResident Annual Tuition FY 2010 June 18, 2009 June Regular Board Meeting June Regular Board Meeting 3

  3. Non-Resident Tuition Increase RequestFY 2010 June 18, 2009 June Regular Board Meeting June Regular Board Meeting 4

  4. FY 2010 Professional Schools Tuition Increase Requests June 18, 2009 June Regular Board Meeting June Regular Board Meeting 5

  5. UM Professional Tuition RequestsFY 2010 June Regular Board Meeting 6 June 18, 2009 June Regular Board Meeting

  6. UMMC Professional Tuition Increase Requests FY 2010 and FY 2011 June 18, 2009 June Regular Board Meeting June Regular Board Meeting 7

  7. Tuition RecommendationFY 2010 Based on the same assumptions presented in Agenda Item # 4 as presented at the Committee meeting, the Committee is not recommending a Resident Tuition Increase for FY 2010. The Committee recommends approval of Tuition Increases Requested for Non-Resident Tuition and Professional Schools Tuition increases as submitted by the Institution June 18, 2009 June Regular Board Meeting June Regular Board Meeting 8

  8. FY 2010 Room & Board Increase Recommendation June 18, 2009 June Regular Board Meeting June Regular Board Meeting 9

  9. FY 2010 Room Increase Recommendation June 18, 2009 June Regular Board Meeting June Regular Board Meeting 10

  10. Alcorn State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 11

  11. Delta State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 12

  12. Jackson State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 13

  13. Mississippi State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 14

  14. Mississippi University for Women June 18, 2009 June Regular Board Meeting June Regular Board Meeting 15

  15. Mississippi Valley State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 16

  16. University of Mississippi June 18, 2009 June Regular Board Meeting June Regular Board Meeting 17

  17. University of Southern Mississippi June 18, 2009 June Regular Board Meeting June Regular Board Meeting 18

  18. Room Rate RecommendationDouble Occupancy June 18, 2009 June Regular Board Meeting June Regular Board Meeting 19

  19. Room Rate RecommendationSingle Occupancy June 18, 2009 June Regular Board Meeting June Regular Board Meeting 20

  20. FY 2010 Board Increase Recommendation June 18, 2009 June Regular Board Meeting June Regular Board Meeting 21

  21. Alcorn State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 22

  22. Delta State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 23

  23. Jackson State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 24

  24. Mississippi State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 25

  25. Mississippi University for Women June 18, 2009 June Regular Board Meeting June Regular Board Meeting 26

  26. Mississippi Valley State University June 18, 2009 June Regular Board Meeting June Regular Board Meeting 27

  27. University of Mississippi June 18, 2009 June Regular Board Meeting June Regular Board Meeting 28

  28. University of Southern Mississippi June 18, 2009 June Regular Board Meeting June Regular Board Meeting 29

  29. Meal Plan Rates RecommendationsMost Expensive Plans June 18, 2009 June Regular Board Meeting June Regular Board Meeting 30

  30. Mean Plan Rates RecommendationsLeast Expensive Plans June 18, 2009 June Regular Board Meeting June Regular Board Meeting 31

  31. Staff Recommendation Staff recommends approval of the Room and Board rate increases as presented by the institutions. June 18, 2009 June Regular Board Meeting June Regular Board Meeting 32

  32. Agenda Item # 7 FY 2010 Salary Guidelines June 18, 2009 June Regular Board Meeting June Regular Board Meeting 33

  33. Salary GuidelinesFY 2010 Committee recommends to the full Board that no general salary increasesbe given for FY 2010. Any FY 2010 salary increases should be based on one or more of the following: meritorious performance, market or equity adjustments, and faculty promotions.  These decisions may be made at the discretion of the Commissioner (for the Executive Office) or the Institutional Executive Officer (for the campuses).  These salary increase guidelines will apply to all university employees regardless of funding source or types of increases awarded. Salary increases exceeding the greater of $15,000 or 15% shall be reported to the Office of Finance and Administration at the system office who shall then present this information to the Board as an information item. STAFF RECOMMENDATION: Board staff recommends approval of this item. June 18, 2009 June Regular Board Meeting June Regular Board Meeting 34

  34. Agenda Item # 8 FY 2010 Approval of Operating Budget June 18, 2009 June Regular Board Meeting June Regular Board Meeting 35

  35. FY 2010 Operating Board The Committee approved spending authority at the FY 2009 budget level for the first two months in FY 2010 assuming the State of Mississippi Legislature will adopt a budget by June 30, 2009 for FY 2010. The Committee recommends approval by the Board. June 18, 2009 June Regular Board Meeting June Regular Board Meeting 36

  36. FY 2011 Budget Priorities Legislative Appropriation Funding Request June 18, 2009 June Regular Board Meeting June Regular Board Meeting 37

  37. Summary Information June 18, 2009 June Regular Board Meeting June Regular Board Meeting 38

  38. Priorities Linked to Strategic Initiative June 18, 2009 June Regular Board Meeting June Regular Board Meeting 39

  39. FY 2011 Funding Priorities The Committee approved the recommendation for the FY 2011 Funding Priorities for the Legislative Budget Request as shown in the slide. The Committee recommends approval by the Board. June 18, 2009 June Regular Board Meeting June Regular Board Meeting 40

  40. Questions June 18, 2009 June Regular Board Meeting June Regular Board Meeting 41

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