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University of Missouri

University of Missouri. FY 2012 Budget Outlook. FY 2012 State Budget Outlook. FY 2011 General Revenue Budget of $7.9 billion General Revenue: $7.0 billion Federal Stabilization: $900 million FY 2012 General Revenue Budget $900 million shortfall

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University of Missouri

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  1. University of Missouri FY 2012 Budget Outlook

  2. FY 2012 State Budget Outlook • FY 2011 General Revenue Budget of $7.9 billion • General Revenue: $7.0 billion • Federal Stabilization: $900 million • FY 2012 General Revenue Budget • $900 million shortfall • $300 to $500 million in potential cuts and increased federal funding • $400 to $600 million gap remains

  3. FY 2012 Higher Ed Budget Outlook • Base General Revenue budget $8.0b • Less Elementary and Secondary $3.0b • Less Corrections $0.6b • Less Medicaid $1.5b • Net Base $2.9b • Higher Ed $0.9b (31%) • Share of projected $400 to $600 million shortfall • 10% to 25% of Higher Ed appropriation base

  4. FY 2012 University Budget Outlook • University of Missouri (UM) • FY 2011 Base = $428 million • 10% to 25% reduction = $43 to $100 million • MU • FY2011 Base = $179 million • 10% to 25% reduction = $18 to $45 million

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