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BUDGET PROPOSAL Education & General Fund Fiscal Year 2016-17

BUDGET PROPOSAL Education & General Fund Fiscal Year 2016-17. COUNCIL OF TRUSTEES MEETING September 15, 2016. Deborah Morgan, Assistant Director of Budget Donna Bulzoni, Director of Financial Affairs Ken Long, VP for Administration & Finance. Contents. Major Budget Assumptions

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BUDGET PROPOSAL Education & General Fund Fiscal Year 2016-17

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  1. BUDGET PROPOSALEducation & General FundFiscal Year 2016-17 COUNCIL OF TRUSTEES MEETINGSeptember 15, 2016 Deborah Morgan, Assistant Director of Budget Donna Bulzoni, Director of Financial Affairs Ken Long, VP for Administration & Finance

  2. Contents • Major Budget Assumptions • Enrollment & Revenue Projections • Expenditure Projections • Educational & General Budget • Total University Budget

  3. Assumptions *Does not reflect change in allocation formula.

  4. 2016-17Enrollment & Revenue Projections

  5. Fall Headcount

  6. Annualized FTE Enrollment

  7. Revenue Note: Totals may vary due to rounding.

  8. 2016-17 Revenue

  9. 2016-17Expenditure Projections

  10. Expenditures Note: Totals may vary due to rounding.

  11. Salaries

  12. Salaries & Benefits Note: Totals may vary due to rounding.

  13. Employee Benefits

  14. Compensation Analysis

  15. Non-Personnel Expenditures Note: Totals may vary due to rounding.

  16. Non-Personnel Expenses

  17. Capital, Transfers & Debt Service Note: Totals may vary due to rounding.

  18. 2016-17 Expenditures & Transfers Note: Totals may vary due to rounding.

  19. 2016-2017University Operating Budget(All Funds)

  20. 2016-17 University Budget

  21. Undergraduate Full-time, In-State, Residential Student(Typical First-Year Student)

  22. Undergraduate Full-time, In-State, Residential Student(Typical First-Year Student)

  23. Looking Ahead…… • Collective Bargaining Agreements • Enrollment • Employee Benefit Cost • Facility Infrastructure • State Support

  24. Questions?

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