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Fiscal Year 2009 Budget Preparation Briefing June 25, 2008

Fiscal Year 2009 Budget Preparation Briefing June 25, 2008. Attachment A. Comparison of General Fund Revenue Sources FY 1992, FY 2002 and FY 2009 Budget. Since 1992, Oakland University’s relative reliance on tuition and fees in the General Fund has grown from 41% to 72% in 2009. 1.

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Fiscal Year 2009 Budget Preparation Briefing June 25, 2008

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  1. Fiscal Year 2009 Budget Preparation BriefingJune 25, 2008 Attachment A

  2. Comparison of General Fund Revenue Sources FY 1992, FY 2002 and FY 2009 Budget Since 1992, Oakland University’s relative reliance on tuition and fees in the General Fund has grown from 41% to 72% in 2009. 1

  3. Base State AppropriationsFY 1998 - 2008 2

  4. FY 2008 Base Appropriations per FYES 3 Source: FY 2008 Enacted Higher Education Appropriation and HEIDI

  5. FYES Enrollment andBase Appropriation per FYES Approp. Per FYES FYES Budgeted 4

  6. FY 2008 Tuition and Required FeesResident Students – per FYES(State Reported Undergraduate Rates) 5 Source: HEIDI (Average of Lower and Upper Division rates)

  7. Michigan Universities10-Year Change (FY 1998 – FY 2008) in Resident Student Tuition and Required Fees 6

  8. Michigan UniversitiesFY 2008 Total Tuition and Required Fees and State Appropriation per FYES 44% 42% 51% 41% 41% 33% 36% 39% 36% 44% 36% 34% 31% 30% 37% 58% 56% 59% 69% 70% 49% 61% 64% 64% 67% 64% 66% 56% 59% 63% 7

  9. Michigan UniversitiesFY 2007 General Fund Expenditures per FYES(per HEIDI) Mean $14,969Median $12,925Oakland $11,014 8

  10. Cost ContainmentCumulative 9

  11. Budget ReductionsFY 2003 – 2007 Summary 10

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