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Fiscal Year 2014 Operating Budget UM

Board of Curators FINANCE COMMITTEE June 13, 2014. Fiscal Year 2014 Operating Budget UM. FY2014 UM All Funds Budget is $2.9 billion. FY2014 Key Planning Assumptions. State support for operations: flat plus funding for performance and MU Medical School expansion

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Fiscal Year 2014 Operating Budget UM

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  1. Board of Curators FINANCE COMMITTEE June 13, 2014 Fiscal Year 2014 Operating Budget UM

  2. FY2014 UM All Funds Budget is $2.9 billion

  3. FY2014 Key Planning Assumptions • State support for operations: flat plus funding for • performance and MU Medical School expansion • Tuition & Fees: increases driven by enrollment growth • changes in student mix and increase in approved rates • Salary & Wage Budget: budget increase for merit and • market varies from 1.5% to 3% salary/wage base • Medical & Retirement benefits: amount equal to 1.5% of • benefit eligible salaries & wages • Strategic Plan: budgets are consistent with campus • strategic plans

  4. FY2014 Budget by Fund Type Dollars in Millions

  5. Total Budget by Revenue Source Dollars in Millions

  6. Total Budget by Use of Funds Dollars in Millions

  7. FY2014 Operations Funds Budget Dollars in Millions

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