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Campus Open Forum

Campus Open Forum. Interim Chancellor Michael R. Lovell March 9, 2011. $250 Million GPR reduction for the biennium UW-Madison: $125 Million – 13% GPR cut System Administration: $4.8 Million – 25% GPR cut All other Campuses: $120.2 Million Total $250 Million.

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Campus Open Forum

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  1. Campus Open Forum Interim Chancellor Michael R. Lovell March 9, 2011

  2. $250 Million GPR reduction for the biennium • UW-Madison: $125 Million – 13% GPR cut • System Administration: $4.8 Million – 25% GPR cut • All other Campuses: $120.2 Million Total $250 Million Governor’s Budget2011-13 Biennium UW System GPR Base Budget Cut

  3. UW-Milwaukee’s Share of Budget Cut • Estimated $27 Million GPR cut for the biennium • 10% reduction in GPR funds • Assumes UW-Milwaukee’s share of the GPR cut would be 22.4% Governor’s Budget2011-13 Biennium

  4. Impact on Employees: • Increased contributions to Pension and Health Insurance • Total for UW System excluding Madison: • $48.6 Million GPR reduction for the biennium • Impact on UW-Milwaukee: • Estimated $10.6 Million GPR reduction for the biennium Governor’s Budget2011-13 Biennium

  5. Major Items Not Approved: • UW-Milwaukee Growth Agenda: $10 Million • More Graduates for Wisconsin: $22.6 Million • Tuition Increase Grants: $16.7 Million • Recruitment and Retention: $15 Million • Restore 2% Pay Plan Increase: $41.8 Million Governor’s Budget2011-13 Biennium

  6. Update on Legislative Process

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