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Budgetary Affairs Committee Report

Budgetary Affairs Committee Report. Faculty Senate Meeting April 17, 2014. 1.7+1.1 GeoTher & Chem E. Powell House Chem E., Alumni House, Utilities, Power Plant. 1.9+2.2. 32.3%. 1.4. ?. -0.8+4.4. -2.5. Cost dollars => Start up .

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Budgetary Affairs Committee Report

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

  2. 1.7+1.1 GeoTher & Chem E Powell House Chem E., Alumni House, Utilities, Power Plant 1.9+2.2 32.3% 1.4 ? -0.8+4.4 -2.5 Cost dollars => Start up

  3. Primarily from non-resident graduate enrollment increase. $0.1M - FY13 rate balance + 1.2M +1.3M +0.4M

  4. 1.77% merit Mandated U-wide staff salary increases to establish uniform wages across range of positions.

  5. $544K in E&E $247K in S&W

  6. SUMMARY/COMMENTS • FY14 Rate Balance: $2.0M • Includes $1.4M in Rate Reductions • $1.9M Geo-Therm./ Bldg. Debt • Growing end of year balances • FY15 Rate Balance: Enrollment ? FY13: $56.0M FY07: $14.9M Will graduate enrollment increase be sustained?

  7. SUPPLEMENTARY SLIDES

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