2007-08 Budget Summary Interim Commissioner David L. Buhler Presented to the Higher Education...
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Transcript of 2007-08 Budget Summary Interim Commissioner David L. Buhler Presented to the Higher Education...
2007-08 Budget Summary
Interim Commissioner David L. BuhlerPresented to the Higher Education
Appropriation Subcommittee January 16, 2008
2007-08 Budget Summary• Ongoing Base Budget (Prior to 2007 General Session)
– $650,545,600 Tax Funds– $ 353,134,600 Tuition
• 2007 General Session Tax Funds Increases– $82,120,600 or 12.6% Increase - Ongoing– $10,822,900 or 1.7% Increase - One-time
• 2007-08 Ongoing Operating Budget– $732,421,200 Tax Funds– $371,432,700 Tuition Funds
2007-08 Budget Summary• UCAT 2007-08 Tax Fund Increases
– $5,778,100 or 11.9% Increase – Ongoing– $645,100 or 1.3% Increase – One-time
• UEN 2007-08 Tax Fund Increases– $2,487,800 or 14.2% Increase – Ongoing– $1,345,000 or 7.7% Increase – One-time
• Medical Education Council Increases– $88,900 or 24.4% Increase – Ongoing
2007-08 Base Budget Allocation
Compensation80.3%
Transfers3.7%
Fuel & Power4.4%
Equipment0.8%
Travel0.4%
Current Expense10.3%
USHE Institution SummaryFY 2008 Ongoing Increases
• University of Utah $20,353,400 (8.7%)• Utah State University
$14,494,600 (10.3%)• Weber State University
$5,927,900 (9.5%)• Southern Utah University
$3,464,400 (11.7%)• Snow College
$3,395,500 (18.2%)
• Dixie State College $3,066,800 (16.2%)
• College of Eastern Utah* $3,809,000 (27.1%)*$1.3m of the increase transferred from UCAT
• Utah Valley State College $12,706,200 (24.9%)
• Salt Lake Community College $5,739,600 (9.4%)
USHE Institution SummaryFY 2008 Ongoing Increases
8.7% 10.3% 9.5%11.7%
18.2%
16.2%
24.9%
9.4%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
UU USU WSU SUU SNOW DSC CEU* UVSC SLCC
*CEU received $1.3 m in ongoing tax funds as a result of the SEATC merger
27.1%
2007-08 Ongoing Increases
• Compensation $35,350,600– Compensation Package $30,009,300– 75/25 Split $ 5,341,300
• 2007-08 Tuition Increases– Average tuition increase 6.6%
• First-tier tuition increase 4%• Average second-tier increase 2.6%
2007-08 Impact on Tuition Rates
Year First-tier Second-Tier Total
2003-04 4.5% 6.6% 11.1%
2004-05 3.0% 6.4% 9.4%
2005-06 3.5% 4.8% 8.3%
2006-07 4.0% 6.6% 10.6%
2007-08 4.0% 2.6% 6.6%
2007-08 Ongoing Increases
• Mandated Costs $11,169,700– Fuel and Power $7,493,800– O&M $2,775,900– IT Software Licensing $ 900,000
2007-08 Ongoing Increases
– Participation Rate Increases $2,458,800• Student Aid Federal Match $ 210,300• Need-based Aid (UCOPE) $2,000,000• New Century Scholarship $ 437,500• TH Bell Scholarships $1,200,000
– Workforce Development $3,500,000• Engineering Initiative $3,000,000• Nursing Initiative $ 500,000
USHE Engineering InitiativeFY 2008 Institutional Increases
Institution Ongoing One-time
UU $1,400,000 $800,000
USU 1,150,000 700,000
WSU 70,000 50,000
SUU 135,000 125,000
SNOW 45,000 50,000
DSC 50,000 50,000
CEU 50,000 50,000
UVSC 50,000 100,000
SLCC 50,000 75,000
Total $3,000,000 $2,000,000
2007-08 Ongoing Increases
• Institutional Priorities $15,500,000– SB 90 $7,500,000
SB 90, Higher Education Enhancements, Senator B. Hickman, appropriated $7.5 million to eight of the ten USHE institution to address specific institutional priorities
– SB 70 $8,000,000SB 70, Utah Valley University Name Change, Senator J. Valentine, appropriated $8.0 million to UVSC for University Status
SB 90 Higher Education EnhancementsFY 2008 Appropriation Summary
$1.0m $1.0m $1.0m $1.0m
$0.5m
$1.5m
$0.5m
$1.0m
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
UU USU WSU SUU SNOW DSC CEU SLCC
2007-08 Ongoing Increases
• USHE Partnerships $8,607,400
– HB 150 New Fiscal Year Supplemental Appropriations Act $3,107,400
– HB 185 S1 Higher Education Partnerships Appropriation $4,789,200
– SB 53 Higher Education Engineering Partnership$710,800
USHE Partnerships FY 2008 Appropriation Summary
• HB 150 – New Fiscal Year Supplemental Appropriations Act– University of Utah and Dixie State College:
Master’s Degree Programs of Business, Special Education, Health and Nursing: $1,000,000
– Southern Utah University and Dixie State College –Regional programs: $850,00
– Utah Valley State College and Salt Lake Community College: Biotechnology Degree (two and four-year programs): $1,257,400
USHE Partnerships FY 2008 Appropriation Summary
• HB 185 S1 Higher Education Partnerships– Utah State University and the College of Eastern
Utah: Four-year degree programs: $1,000,000 – Utah State University and Snow College: Four-
year degree programs: $1,000,000 – USU Regional Campuses in Uintah Basin,
Brigham City, and Tooele: $2,789,200
USHE Partnerships FY 2008 Appropriation Summary
• SB53 Higher Education Engineering Partnership– Weber State University and Utah State University:
Engineering Training programs for Hill Air Force Base
• Utah State University received $405,200 ongoing and $765,200 in one-time funds
• Weber State University received $305,600 ongoing and $100,200 in one-time funds
2007-08 Ongoing Increases
• Other Increases$2,046,500– Hearing Impaired Translators $1,000,000– Academic Library Consortium $ 300,000– UU Seismic Monitoring* $ 327,000– UU Commission on Aging* $ 174,500– USU/UEN Transfer* $ 245,000
* Initiatives of the Legislature, not in the Regents’ Budget Request
2007-08 One-time Funds
• Mandated Costs– IT Hardware/Software $3,000,000– O&M and Facilities ($3,032,900)
• Need-based Financial Aid– UCOPE $2,000,000
2007-08 One-time Funds
• Workforce Development– Engineering Initiative $2,000,000
• Statewide Projects $950,000– Background Checks* $250,000– State Scholar Initiative $500,000– Regents’ Study Initiative $200,000
• Teacher Shortage• USHE Task Force Studies
* Initiatives of the Legislature, not in the Regents’ Budget Request
2007-08 One-time Funds
• Institutional One-time Funds $5,865,900– UU Seismic Monitoring* $ 720,000– UU KUED* $1,500,000– UU Commission on Aging* $ 5,900– USU/WSU Partnership $ 865,000– USU Botanical Gardens* $ 950,000– USU Open Courseware* $ 200,000– SUU Shakespeare in Schools* $ 50,000
* Initiatives of the Legislature, not in the Regents’ Budget Request
2007-08 One-time Funds
• Institutional One-time Funds (continued)– DSC Kanab Campus Study* $
50,000– CEU San Juan Campus* $ 25,000– UVSC High Tech Partnership* $ 500,000– SLCC Health Science Equipment*
$1,000,000
* Initiatives of the Legislature, not in the Regents’ Budget Request