UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of...

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UGA - Funding Source Summary FY 2014 FY 2002 Internal 35% Federal 1% Sponsored 20% A uxiliary 14% S tate 28% P rivate 2% Internal 19% Federal 1% Sponsored 20% A uxiliary 12% S tate 47% P rivate 1%

Transcript of UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of...

Page 1: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

UGA - Funding Source Summary

Internal35%

Federal1%

Sponsored20%

Auxiliary14% State

28%

Private2%

Internal19%

Federal1%

Sponsored20%

Auxiliary12%

State47%

Private1%

FY 2014 FY 2002

Page 2: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

FY 2014 State Budget (by Policy Area)

Transport4% Health

23%

Other6%

Public Safety9%Debt

6%

K - 1239%

USG9%

Other Education5%

As Percent of Total State Fund Budget - $19.9 Billion

Page 3: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

FY 2002 State Budget (by Policy Area)

Transport5% Health

19%

Other7%

Public Safety9%Debt

5%

K - 1239%

USG11%

Other Education4%

As Percent of Total State Fund Budget - $15.8 Billion

Page 4: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

UGA State Funding Trend (in millions)

$398.3 $371.6$302.9 $288.4 $303.7 $292.8 $313.2

$72.6 $70.4$73.7

$70.5$74.6

$87.9$97.0

$0

$100

$200

$300

$400

$500

FY09 FY10 FY11 FY12 FY13 FY13A FY14

Resident Instruction ("A") B Units & Other

$495.3

$459.5

$377.5

7% cut

24% cut28% cut$358.9

27% cut$363.2

24% cut$376.3 $386.9

22% cut

Page 5: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

State Funding Trend

FY 2014$ 386.9M

FY 1999

$ 387.9 M

34,500 students

29,693students

MoreStudents, Buildings andSalary/Benefit Obligations

Page 6: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

Increased “Nondiscretionary” Costs

FY2000 FY2013• Salaries/Benefits: (40% Increase) $422M $590M

o Health/Life Insurance: (More than doubled) $33M $72M

o Retiree Benefits: (More than tripled) $7M $25M

• Utilities: (54% Increase) $14M $22M

Page 7: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

Tuition Growth Trend (in millions)

$87 $95 $105$123 $131 $141

$154$167

$190$217

$251$275

$298$312

$193

$308$333

$346

$277

$228

$0

$50

$100

$150

$200

$250

$300

$350

$400

FY01FY02

FY03FY04

FY05FY06

FY07FY08

FY09FY10

FY11FY12

FY13FY14

Tuition Tuition & Special Fee

Page 8: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

State + Tuition Funding

FY 2001

$ 408.1 MState$ 86.7 MTuition$ 494.8 MTotal

FY01: $4.70 in State Funds per $1 Tuition

FY14: $1.29 in State Funds per $1 Tuition

FY 2014

$ 402.3 M$ 311.8 M$ 714.1 M

Page 9: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

UGA General Fund (RI) Sources (millions)

$336

$401

$288 $288$313

$163

$193

$308$333

$346

$303

$318

$277

$99

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

FY01 FY06 FY09 FY11 FY12 FY13 FY14

State Tuition & Special Fee

Page 10: UGA - Funding Source Summary FY 2014 FY 2002. FY 2014 State Budget (by Policy Area) As Percent of Total State Fund Budget - $19.9 Billion.

UGA – Budgeted Expense Summary

FY 2014 FY 2002


FY 2014 OPERATING BUDGET KICKOFF › budget › past › fy14 › Documents › FY14 Budget...• FY 2014 Process • The Budget Picture – Final FY 2012 year-end numbers – Fiscal

FY 2014 OPERATING BUDGET KICKOFF › budget › past › fy14 › Documents › FY14 Budget...• FY 2014 Process • The Budget Picture – Final FY 2012 year-end numbers – Fiscal

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652.

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652.

Department of Budget and Finance · FB 17-19 BIENNIUM BUDGET DEPARTMENT SUMMARY OF OPERATING BUDGET ADJUSTMENT REQUESTS DEPARTMENT OF HUMAN SERVICES FY 18 FY 19 FY 18 FY 19 FY 18

Department of Budget and Finance · FB 17-19 BIENNIUM BUDGET DEPARTMENT SUMMARY OF OPERATING BUDGET ADJUSTMENT REQUESTS DEPARTMENT OF HUMAN SERVICES FY 18 FY 19 FY 18 FY 19 FY 18

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

FY 2016 President’s Budget Stakeholders Briefing · FY 2016 Budget • Reclamation’s FY 2016 budget promotes: • actions to address the Nation’s fiscal challenges • robust

FY 2016 President’s Budget Stakeholders Briefing · FY 2016 Budget • Reclamation’s FY 2016 budget promotes: • actions to address the Nation’s fiscal challenges • robust

FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES … · FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES TRIBAL INTERIOR BUDGET COUNCIL ... FY 2016 Alaska Tribal Budget Priorities ... Qt. $3.11 Qt.

FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES … · FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES TRIBAL INTERIOR BUDGET COUNCIL ... FY 2016 Alaska Tribal Budget Priorities ... Qt. $3.11 Qt.

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

FY 2009 Proposed Budget Budget Work Session Follow-up · FY 2009 Proposed Budget Budget Work Session Follow-up March 11, 2008 ... FY 2009 Proposed Budget Budget Work Session Follow-Up

FY 2009 Proposed Budget Budget Work Session Follow-up · FY 2009 Proposed Budget Budget Work Session Follow-up March 11, 2008 ... FY 2009 Proposed Budget Budget Work Session Follow-Up

Education EDUC-2 - nasa.gov · EDUCATION EDUC-2 FY 2016 Budget Actual Enacted Request Notional Budget Authority (in $ millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY

Education EDUC-2 - nasa.gov · EDUCATION EDUC-2 FY 2016 Budget Actual Enacted Request Notional Budget Authority (in $ millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY

Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

House Budget Committee FY 2017 Budget Proposal

House Budget Committee FY 2017 Budget Proposal

(FY) 2015 Budget

(FY) 2015 Budget

FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

NIEHS FY 2017 Budget · 2020. 8. 21. · FY 2016 Enacted $693,533 FY 2017 President's Budget $693,533 Net change $0 FY 2017 President's Budget¹ Change from FY 2016 CHANGES A. Built-in:

NIEHS FY 2017 Budget · 2020. 8. 21. · FY 2016 Enacted $693,533 FY 2017 President's Budget $693,533 Net change $0 FY 2017 President's Budget¹ Change from FY 2016 CHANGES A. Built-in:

FY 2019 Operating Budget Submission Requirementsdbm.maryland.gov/.../FY2019OperatingBudgetSubmissionRequireme… · FY 2019 Operating Budget Submission Requirements . SECTION B BUDGET

FY 2019 Operating Budget Submission Requirementsdbm.maryland.gov/.../FY2019OperatingBudgetSubmissionRequireme… · FY 2019 Operating Budget Submission Requirements . SECTION B BUDGET

FY 2016 budget

FY 2016 budget

Proposed FY 2014 Budget and Multi-Year FY 2014-FY 2015 Budget Plan

Proposed FY 2014 Budget and Multi-Year FY 2014-FY 2015 Budget Plan

FY 2015 PROPOSED ANNUAL OPERATING BUDGET · 2014-08-12 · FY 2014 & FY 2015 BUDGET General Fund ($ in Thousands) FY 2014 Adopted Budget FY 2015 Proposed Budget $ Change % Change

FY 2015 PROPOSED ANNUAL OPERATING BUDGET · 2014-08-12 · FY 2014 & FY 2015 BUDGET General Fund ($ in Thousands) FY 2014 Adopted Budget FY 2015 Proposed Budget $ Change % Change

1 create / innovate / educate / FY 2010 Budget. 2 create / innovate / educate / FY 2010 Budget Presentation OSU FY 2010 Budget: Changes In Funding

1 create / innovate / educate / FY 2010 Budget. 2 create / innovate / educate / FY 2010 Budget Presentation OSU FY 2010 Budget: Changes In Funding