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BUDGET PROPOSAL Education & General Fund Fiscal Year 2014-15

BUDGET PROPOSAL Education & General Fund Fiscal Year 2014-15. COUNCIL OF TRUSTEES MEETING September 25, 2014. Contents. Major Budget Assumptions Budget Balancing Strategy Enrollment & Revenue Projections Expenditure Projections Educational & General Budget Total University Budget.

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BUDGET PROPOSAL Education & General Fund Fiscal Year 2014-15

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  1. BUDGET PROPOSALEducation & General FundFiscal Year 2014-15 COUNCIL OF TRUSTEES MEETINGSeptember 25, 2014

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

  3. Assumptions

  4. 2014-15 Budget Balancing Strategy • Academic program realignment • Reduced graduate and international student waivers • Departmental operating reductions • Consolidated student support services • Reorganized tutoring services • Reduced fundraising cost • Department and Staffing realignment

  5. 2014-15Enrollment & Revenue Projections

  6. Enrollment

  7. Revenue

  8. 2014-15Expenditure Projections

  9. Expenditures

  10. Non-Compensation Expenses

  11. Capital, Transfers & Debt Service

  12. 2014-15 E&G Budget

  13. 2014-15 University Budget(All Funds)

  14. Questions?

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