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Budget Forum Update December 3, 2009

Budget Forum Update December 3, 2009. 1. V 9.0. State of Kansas FY 1993 – FY 2010 (September 2009) General Fund Receipts & Expenditures. 2. 2. Source: Division of Budget. State of Kansas FY 1995 – FY 2011 After Governor’s Allotments (November 2009) General Fund Receipts & Expenditures.

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Budget Forum Update December 3, 2009

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  1. Budget Forum Update December 3, 2009 1 V 9.0

  2. State of Kansas FY 1993 – FY 2010 (September 2009)General Fund Receipts & Expenditures 2 2 Source: Division of Budget

  3. State of Kansas FY 1995 – FY 2011 After Governor’s Allotments (November 2009)General Fund Receipts & Expenditures 3 3 Source: Division of Budget

  4. “There is no way to sugarcoat this . . .” • crippling cuts to state services • universities will have fewer professors, fewer classes • reduced supervision of released prisoners • increased number of disabled citizens waiting for services • reduced road maintenance across the state • some agencies will order layoffs and furloughs • “We squeezed the waste in state government out several cuts ago. The cuts we are making now are to basic services.” • Governor Mark Parkinson, November 23, 2009 4

  5. FY 2010 PSU Budget Recap 5

  6. Higher Education System Budget Recap Minimum State Funding required to receive Federal Stimulus $747M Original Appropriation Rescission Appropriation July Allotment November Allotment Omnibus 6 6

  7. FY 2010: Making up the $5.1 million gap 7 7

  8. Principles that guide our decisions • Retain people – our most valuable resource • Protect quality of the educational experience for students • Protect students – access, scholarship, employment and tuition • Share burden across campus • Spread impact over two fiscal years • Avoid layoffs and furloughs • Focus on long-term health and well-being of the university • Strictly adhere to policies & laws regarding various fund uses 8

  9. A look ahead at FY 2011 • State Revenue – additional cuts are likely • Added Costs • Group health insurance (GHI) 12.5% increase in employer’s premium - $480,000 • Year 3 of classified pay plan • Faculty Promotions • Tuition Revenue • Student Enrollment 9

  10. What we can all do to help • Attract students to the university • Help students be successful • Reduce operational costs • Utilize electronic media • Conserve utilities • Look for new opportunities • Communicate ideas to your supervisor 10

  11. What we have done . . . • Attract students to the university • Help students be successful • Reduce operational costs • Utilize electronic media • Conserve utilities • Look for new opportunities • Communicate ideas to your supervisor 11 11

  12. Questions? 12

  13. Budget Forum Update December 3, 2009 13 13 V 9.0

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