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2011-2012 Legislative Budget Issues

2011-2012 Legislative Budget Issues. IFAS Administrative Council Meeting May 19, 2011. GAA 2010. GAA 2011. Program. Line. Funding. Line. Funding. IFAS EETF. Line 12. 12,533,877. Line 12. 12,533,877. IFAS GR. Line 133. 118,097,713. Line 120. 118,952,794. 130,631,590.

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2011-2012 Legislative Budget Issues

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  1. 2011-2012 LegislativeBudget Issues IFAS Administrative Council Meeting May 19, 2011

  2. GAA 2010 GAA 2011 Program Line Funding Line Funding IFAS EETF Line 12 12,533,877 Line 12 12,533,877 IFAS GR Line 133 118,097,713 Line 120 118,952,794 130,631,590 131,486,671 IFAS Total SNAP Line 363 847,548 Line 438 2,955,802 Florida Medical Line 1456 250,000 Line 1399 250,000 Entomology Lab Ruskin Line 1507A 177,040 Line 1445 177,040 Invasive Exotics Line 1537 720,000 Line 1474 720,000 Quarantine Facility Lakewatch Line 1761 275,000 Line 1647 275,000 Cooperative Aquatic Line 2014 25,000 Line 1864 25,000 Plant Education Invasive Exotic Line 2016 844,171 Line 1866 844,171 Plant Research Line Marine Mammal 810,000 Line 1896 810,000 Racing Animal Line 2323 100,000 Line 2117 100,000 Medical Research Pari-Mutuel Lab Line 2324 2,266,000 Line 2118 2,266,000 Contracted Services GAA Comparison 2010 to 2011

  3. UF 2011-12 Legislative Appropriations

  4. UF 2011-12 Legislative Appropriations

  5. Assumptions for next 3 years • Reductions (Net) • 2011-2012 $33 million • Flat or reduced budget • 2012-2013 • 2013-2014 • Tuition (undergrad) – 15% increase annually (grad/professional subject to market) • Fund retirement restoration of 3% • Must identify short-term funding to accomplish strategic long-term reductions • No programmatic layoffs • Student Financial Aid Funding - $9 million need

  6. Transitional Funding (FY 2011-12) • Carry Forward recall 20% of balances • UAA $9.0 million • State non-recurring $3.8 million • Central Funds $2.0 million • T.B.D.

  7. Recurring Funding (Immediate) • Research overhead • Auxiliary overhead • Leave payment reduction • Tuition Increase at 15% • Require employees to use leave for 4 personal leave days • R.C.M. Budget Review Council

  8. Strategic Alternatives • Distance Learning – expedite • Expedite Shared Services (Accounting, H.R., clerical and IT) • Increase out-of-state students • Implement Paid Time Off – 7 weeks to 5 weeks • Increase faculty productivity in selected areas • Better utilization of UF vendor contracts (commodities)

  9. Strategic Alternatives (continued) • Reduction of college budget effective 7/1/12 – 1% to 2% • Reduction of all administrative units effective 7/1/12 – 2% to 4% • Postpone Harn Asian wing opening • Eliminate low-enrolled Programs • Suspend SPP after the current year

  10. UF/IFAS Faculty Effort Distribution 2010-11 as of 041811

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