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Fiscal Year 2009-10 Budget Board of Trustees June 12, 2009

Fiscal Year 2009-10 Budget Board of Trustees June 12, 2009. State of Colorado Change in State GF Revenue. Source: 2009 Legislative Session Review. History of UNC State General Fund. State Funding Cliff – UNC Impact. Managing the Cliff – UNC Planning. Managing the Cliff – UNC Planning.

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Fiscal Year 2009-10 Budget Board of Trustees June 12, 2009

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  1. Fiscal Year 2009-10 BudgetBoard of Trustees June 12, 2009

  2. State of Colorado Change in State GF Revenue Source: 2009 Legislative Session Review

  3. History of UNC State General Fund

  4. State Funding Cliff – UNC Impact

  5. Managing the Cliff – UNC Planning Managing the Cliff – UNC Planning

  6. Old Budget Framework Revenues Expenditures

  7. New Budget Framework Operations Innovations Institution-Funded Capital State-Funded Capital Grants & Contracts Unrestricted Restricted Enterprise Approach Revenues Expenditures

  8. FY10 Budget Foundation 1. University Mission, Vision, Values 2. Academic Plan 3. Transparency

  9. FY10 Budget Goals 1. Invest in university priorities and maximize net revenues 2. Manage expenses 3. Establish and implement a value- driven tuition and fees model

  10. Communication 1. Campus-wide forums 2. Interactive budget web site 3. President’s updates 4. Media updates

  11. Campus Involvement 1. Revenue generation 2. Cost savings and deferrals 3. Investments 4. Mandated expenditures

  12. Proposed FY10 Budget Sources

  13. Cash Balances Fiscal Year

  14. New Pricing Strategy 1. Assume flat enrollment 2. Maintain access and manage enrollment 3. Maximize net revenue 4. Invest in quality of academic programs

  15. Institutional Aid

  16. Undergraduate Tuition

  17. Undergraduate Fees

  18. Freshman Cost Examples *EFC=Expected Family Contribution

  19. Undergraduate Comparisons

  20. Graduate Comparisons

  21. Tiered Room & Board Rates

  22. Investments FY10 Budget Goal: Maximize net revenues and manage expenses in order to invest in university priorities

  23. Investment Priorities 1. Academic quality 2. Student recruitment 3. Student support and success 4. Institutional image

  24. Investment Highlights Coordinated recruitment, retention, marketing and image efforts

  25. Investment Highlights UNC Employees • Keep employee contribution to benefits at FY09 level • Faculty promotions & professional development • Diversity position

  26. Investment Highlights Academic endeavors • Incentives to develop online courses • Incentives to write American Recovery and Reinvestment Act grants • University College • Graduate faculty workload • Graduate stipends

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