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Budgetary Affairs Committee Report

Budgetary Affairs Committee Report. Faculty Senate Meeting April 17, 2014. FY14 Revenue Summary FY15 – Estimated. In lieu of undergraduate resident fee increase . Otherwise this amount not known. GeoTh . (1.8), Chem E (0.8) & M&R critical Repairs (0.2).

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Budgetary Affairs Committee Report

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  1. Budgetary Affairs Committee Report Faculty Senate Meeting April 17, 2014

  2. FY14 Revenue Summary FY15 – Estimated In lieu of undergraduate resident fee increase . Otherwise this amount not known

  3. GeoTh. (1.8), Chem E (0.8) & M&R critical Repairs (0.2) New acquisition maint & util., M&R, insurance 32.3% part time fac. GTA positions, reorganization, possible strategic init. match Cost dollars => start up

  4. SUMMARY/COMMENTS • FY14 Rate Balance: $3.7 M • Growing end of year balances • FY15 State Income? • FY15 Rate Balance: Enrollment ? • FY15 Dean’s offices cost? • FY15 $4.3M new items (SI match, new fac. positions, reorganization) FY13: $56.0M FY07: $14.9M Will graduate enrollment increase be sustained? Amounts estimated.

  5. FY14 Expense Summary / FY15 Estimated Expenses GeoTh. (1.8), Chem E (0.8) & M&R critical Repairs (0.2) New acquisition maint & utilities, fuel & utilities 68.7 1.9+2.3 32.3% 1.3 22.2 part time fac., GTA positions, reorganization, possible strategic init. match -0.8+ 4.3 4.3 -2.5 Cost dollars => Start up 0.1

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