1 / 9

2012/13 Educational and General Budget

2012/13 Educational and General Budget. Finance, Administration, and Facilities Committee Board of Governors October 5, 2011. 2011/12 Total Budget Dollars In Millions. Restricted $314.3. Auxiliary $314.3. Educational and General $ 1,517.9. Total Budget $2,146.5. Revenue Assumptions.

amery-herman
Télécharger la présentation

2012/13 Educational and General Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2012/13 Educational and General Budget Finance, Administration, and Facilities Committee Board of Governors October 5, 2011

  2. 2011/12 Total BudgetDollars In Millions Restricted $314.3 Auxiliary $314.3 Educational and General $1,517.9 Total Budget $2,146.5

  3. Revenue Assumptions • Adjust tuition and fees for enrollment • No tuition rate increase at this time • No change in appropriations at this time • Grow other revenue sources • Planned use of net assets (Carryforward) 2012/13 budget is unbalanced

  4. Enrollment Projections Annualized FTE Students Note: Numbers may not add due to rounding.

  5. Expenditure Assumptions • Address staffing needs with existing funds • Salaries Projected increase for AFSCME and nonrepresented employees No projections for units without contracts • Benefits Employer health care rates: 0–8% increase Retirement increase: SERS 52%; PSERS 81% • Operating Utilities: 3% increase; all other: similar to current year Capital/Transfers: similar to current year

  6. 2012/13 E&G Budget Requirements Dollars in Millions Note: Numbers may not add due to rounding.

  7. 2011/12 Appropriations 2011/12 Appropriations Dollars in Millions Note: Numbers may not add due to rounding.

  8. 2012/13 Appropriation Request Recommendation to be developed by the Finance, Administration, and Facilities Committee

  9. A 2012/13 E&G Budget Scenario Dollars in Millions Note: Numbers may not add due to rounding.

More Related