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The University of Tennessee at Chattanooga UPRAC Budget Presentation

The University of Tennessee at Chattanooga UPRAC Budget Presentation. Dr. Richard L. Brown, Jr. Vice Chancellor of Finance & Operations. UTC 2010-11 Budget and Financial Planning. Financial Re-Balancing For Efficiency and Effectiveness Year Two. Reduced

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The University of Tennessee at Chattanooga UPRAC Budget Presentation

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  1. The University of Tennessee at Chattanooga UPRAC Budget Presentation Dr. Richard L. Brown, Jr. Vice Chancellor of Finance & Operations

  2. UTC 2010-11 Budget and Financial Planning Financial Re-Balancing For Efficiency and Effectiveness Year Two Reduced State Allocations New Funding Formula Performance Metrics Academic Quality Accreditation Instruction Gen Ed QEP Challenge Change New University Advancement Model Capital Campaign Athletics Master Plan Campus Master Plan Facilities Growth Sustainability IT Strategic Plan Services Governance Communication Transparency Resource Allocations Accountability Gap Analysis Opportunity Transformation Tuition and Fees Benchmarking Student Support Services 2010-2011 Alignment of Resources to the Strategic Initiatives

  3. Cost Going Forward

  4. Summary of New Allocations Request

  5. Chancellor’s Office Request

  6. Academic Affairs Division Request

  7. Academic Affairs Division Request

  8. Academic Affairs Division Request

  9. Athletic Department Request

  10. FOIT Division Request

  11. FOIT Division Request

  12. FOIT Division Request

  13. Student Development Division Request

  14. University Advancement Division Request

  15. Shared Governance Groups & Strategic Plan Request

  16. Governor’s BudgetSummary • 2% Reduction in Recurring State Appropriations: $(779,400) • 1.6% State-Funded Salary Increase: $605,000 (Only 60% Funded by the State of Tennessee) • Health Insurance Premium Increase: $173,100 • Formula Implementation Adjustments: $3,900

  17. Employee Salary Increase Projections

  18. Governor’s Budget Capital Budget Recommendations • Capital Outlay:No Projects • Capital Maintenance:$7,450,000 for Holt Hall Improvements • Institutionally Funded Projects:$3,500,000 for Lupton Library Classroom Retrofit

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