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Board of Trustees FY 2009 Budget Presentation F. John Case, Ed. D. May 19, 2008

Board of Trustees FY 2009 Budget Presentation F. John Case, Ed. D. May 19, 2008. FY09 Budget Proposal – FY09 Basic Assumptions. 4% increase in enrollment No change in undergraduate or graduate tuition and fees 5% increase in School of Law tuition and non-resident surcharge

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Board of Trustees FY 2009 Budget Presentation F. John Case, Ed. D. May 19, 2008

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  1. Board of Trustees FY 2009 Budget Presentation F. John Case, Ed. D. May 19, 2008

  2. FY09 Budget Proposal – FY09 Basic Assumptions • 4% increase in enrollment • No change in undergraduate or graduate tuition and fees • 5% increase in School of Law tuition and non-resident surcharge • $8.4 million increase in SSI – assumes $3.9M “tuition subsidy” • Funds to support a 3.5% salary pool for all regular employees

  3. FY09 Budget Proposal – Request Summary Summary of general fund departmental requests. Personnel request includes $2M for academic investment and all instructional position requests

  4. FY09 Budget Proposal – Highlights $19.8 million committed to various aspects of the campus community:

  5. FY09 Budget Proposal – Highlights (cont’d.) • Vacant Position funding • Proposal to review overall vacant positions and related requests for new allocations • Budget proposal includes: • $14.2M funded vacancies • $2.5M overall academic investment allocations • ($7M) estimated salary savings • Expected $50M in FY08 carryover – proposal to recommend use of carryover balances to address one-time requests and supplement operating budget as needed • Review the $4M in technology-related requests and determine what can be funded using the available technology fees

  6. FY09 Budget Proposal – Revenue Summary

  7. FY09 Budget Proposal – Expense Summary

  8. FY09 Budget Proposal – Auxiliary Support

  9. FY09 Budget Proposal - Wayne College Assumptions • Flat enrollment • No change in tuition and fees • No new positions • Funding of “Customer Service and Campus Safety Initiatives” • 40% growth in SB140/Post-secondary resulting from the expansion to Dual Enrollment programming • Sufficient funds to support a 3.5% salary pool for all regular employees

  10. FY09 Budget Proposal - Wayne CollegeRevenue Summary

  11. FY09 Budget Proposal - Wayne CollegeExpense Summary

  12. Input/Questions

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