1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16...
-
Upload
kerrie-barton -
Category
Documents
-
view
216 -
download
0
description
Transcript of 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16...
![Page 1: 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16 Billion short fall –$8 million make up with proposed tax.](https://reader036.fdocuments.in/reader036/viewer/2022062504/5a4d1b507f8b9ab0599a75cc/html5/thumbnails/1.jpg)
1
AAUC Board MeetingReport from May 14, 2012
![Page 2: 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16 Billion short fall –$8 million make up with proposed tax.](https://reader036.fdocuments.in/reader036/viewer/2022062504/5a4d1b507f8b9ab0599a75cc/html5/thumbnails/2.jpg)
Budget Situation
• May State Budget Revision– $16 Billion short fall– $8 million make up with proposed tax increase– $8 Billion with cuts other than higher education
• UC Funding in May Revision– $52 million increase over current year funding– $250 million cut for shortfall trigger– $1 Billion cut out of $3 Billion over last 4 years
2
![Page 3: 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16 Billion short fall –$8 million make up with proposed tax.](https://reader036.fdocuments.in/reader036/viewer/2022062504/5a4d1b507f8b9ab0599a75cc/html5/thumbnails/3.jpg)
Tax Initiative
• Regents have not taken a position• President Yudof personally supports
– Doesn’t believe that it is without risk– Doesn’t support the trigger
• Some AAs are considering Support• AAUCSF will distribute information on the
impact of the initiative for UC but not take a formal position
3
![Page 4: 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16 Billion short fall –$8 million make up with proposed tax.](https://reader036.fdocuments.in/reader036/viewer/2022062504/5a4d1b507f8b9ab0599a75cc/html5/thumbnails/4.jpg)
UC Communicationsand Outreach Campaign
• Ambitious Campaign to launch late June• Elements
– Advertising– Viral Social Media– Grass roots
• Focus– UC Ambassadors– Opinion Leaders and Influencers– California Public
4
![Page 5: 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16 Billion short fall –$8 million make up with proposed tax.](https://reader036.fdocuments.in/reader036/viewer/2022062504/5a4d1b507f8b9ab0599a75cc/html5/thumbnails/5.jpg)
UC Communicationsand Outreach Campaign
• Ambitious Campaign to launch late June• Elements
– Advertising– Viral Social Media– Grass roots
• Focus– UC Ambassadors– Opinion Leaders and Influencers– California Public
5
![Page 6: 1 AAUC Board Meeting Report from May 14, 2012. Budget Situation May State Budget Revision –$16 Billion short fall –$8 million make up with proposed tax.](https://reader036.fdocuments.in/reader036/viewer/2022062504/5a4d1b507f8b9ab0599a75cc/html5/thumbnails/6.jpg)
AAUC & Campus Updates
• Focus– Strategic Planning– Revenue Generation– Student Engagement and Mentoring
• UCOP is developing Corporate Partnerships– Potential to tie into campus revenue generation
• AAUC Planning Committee– To develop recommendations for AAUC direction
6