1 / 15

Town Hall Meetings & Budget Update - January 11, 2010

Stay informed about the President's remarks, FY 10 status and reductions, FY 11 events and planning, enrollment projection, revenue and expenses projections, strategies for FY 11, and outlook for FY 12 and FY 13. Get involved and ask questions!

jphyllis
Download Presentation

Town Hall Meetings & Budget Update - January 11, 2010

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Town Hall MeetingsBudget Update and PlanningJanuary 11, 2010

  2. Agenda • President’s Remarks • FY 10 Status • FY 10 Reductions • FY 11 Events • FY 11 Principles • FY 11 Assumptions • Enrollment Projection • FY 11 Revenue and Expense Projections • FY 11 Process/Strategies • FY 12 and FY 13 Outlook • Questions

  3. President’s Remarks FY 06 Budget Expenditures • Budget Decision Principles • Maintain Integrity of Mission • Four Distinctive Characteristics • Accessibility that leads to success • Character that reflects our region • Education that drives knowledge to action • A portfolio of distinctive programs • http://www.stcloudstate.edu/adminaffairs/budget/documents/GeneralUniversityBudgetdecisonprinciples2.pdf

  4. FY 10 Status FY 06 Budget Expenditures

  5. FY 10 Reductions • Summer School Revenue 300,000 • Continued Studies Revenue 150,000 • Unclassified Salary Savings 100,000 • Utilities 75,000 • Total 625,000

  6. FY 11 Events • Supply and Equipment Planning • Budgets Forms Issued • Planning within Vice Presidential Units • Continuing Consultation • Allocation from the Office of the Chancellor Budget Advisory Group

  7. FY 11 Events • Town Hall March, 2010 • Report to Office of the Chancellor and House Committee March, 2010 • Budgets Entered June, 2010 • Start of FY 11 on July 1, 2010 Budget Advisory Group

  8. FY 11 Budget Planning Budget Advisory Group

  9. Enrollment Projection

  10. FY 11 Revenue and Expense Projections FY 06 Budget Expenditures

  11. FY 11 Process/Strategies • Planning Guide of 10% Reduction in Expense by Vice-Presidential Units • Organizational Economies • Operation of “Centers” • Program Offerings • Consider Program/Market Rate Tuition • Tuition Waivers/Stipends

  12. FY 11 Process/Strategies • Direct and Indirect Cost Allocation • Leave Without Pay • Work Force Analysis • Printing and Major Supply Items • Consider Key Strategic Investments

  13. FY 12 & FY 13 Outlook

  14. FY 12 & FY 13 Outlook

  15. Budget WEB site URL www.stcloudstate.edu/budget ~Questions~

More Related