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Open Budget Forum

Open Budget Forum. Walt Branson October 28, 2013. FY 14 Current Fund Original Budget. Gross Revenue, before reduction of revenue to be expended on student aid Dollars in Millions. FY 14 General Revenue Allocation (GRA) Revised Rate Budget. Dollars in Millions.

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Open Budget Forum

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  1. Open Budget Forum Walt Branson October 28, 2013

  2. FY 14 Current Fund Original Budget Gross Revenue, before reduction of revenue to be expended on student aid Dollars in Millions

  3. FY 14 General Revenue Allocation (GRA)Revised Rate Budget Dollars in Millions

  4. FY 14 General Revenue Allocation (GRA)Revised Rate Budget Dollars in Millions

  5. FY15 Budget Drivers REVENUE State Appropriations 39% Student Fees 53% Enrollment Assumption Tuition Increase Student Aid EXPENSES Strategic Plan Initiatives Salaries and Benefits 76% Mandatory Increases

  6. FY15 Budget REVENUE State Appropriations 39% Student Fees 53% Other 8% Total 100% EXPENSES Salaries and Benefits 76% Other 24% Total 100%

  7. FY15 Budget REVENUE State Appropriations 39% Student Fees 53% Other 8% Total 100% EXPENSES Salaries and Benefits 76% Other 24% Total 100%

  8. GRA Fees Rates per Credit Hour

  9. GRA Fees Percent Change Per Year

  10. FY15 Budget REVENUE State Appropriations 39% Student Fees 53% Other 8% Total 100% EXPENSES Salaries and Benefits 76% Other 24% Total 100%

  11. FY15 Budget REVENUE State Appropriations 39% Student Fees 53% Other 8% Total 100% EXPENSES Salaries and Benefits 76% Other 24% Total 100%

  12. FY 15 Budget Needs

  13. FY15 Budget REVENUE State Appropriations Student Fees Other Total EXPENSES Salaries and Benefits Other Total

  14. FY 15 Budget Timeline

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