2008-09 CAMPUS BUDGET STRATEGY
Exhibit 2
| OPERATING BUDGETS | 2007-08 Base 1 |
(a) Pro rata 3.9% Cut 2 |
2008-09 Base 3=1+2 |
2007-08 Non-Base 4 |
(b) Loss of BRP Funds 5 |
2008-09 Non-Base 6=4+5 |
2007-08 Oper Budget 1+4 |
2008-09 Oper Budget 3+6 |
Total Impact 2+5 |
Effective % Cut |
|---|---|---|---|---|---|---|---|---|---|---|
| Acad Affairs - Instruction | 105,500,000 | -4,061,750 | 101,438,250 | 0 | 0 | 0 | 105,500,000 | 101,438,250 | -4,061,750 | -3.9% |
| Acad Affairs - Non-instruction | 35,340,273 | -1,353,532 | 33,986,741 | 1,116,850 | -744,566 | 372,284 | 36,457,123 | 34,359,025 | -2,098,098 | -5.8% |
| Total Academic Affairs | 140,840,273 | -5,415,282 | 135,424,991 | 1,116,850 | -744,566 | 372,284 | 141,957,123 | 135,797,275 | -6,159,848 | -4.3% |
| Admin and Finance | 38,861,083 | -1,519,468 | 37,341,615 | 1,179,270 | -786,181 | 393,089 | 40,040,353 | 37,734,703 | -2,305,650 | -5.8% |
| Student Services | 12,900,566 | -501,832 | 12,398,734 | 414,010 | -276,006 | 138,004 | 13,314,576 | 12,536,738 | -777,838 | -5.8% |
| Univ Rel and Development | 3,809,490 | -148,570 | 3,660,920 | 120,360 | -80,240 | 40,120 | 3,929,850 | 3,701,040 | -228,810 | -5.8% |
| Athletics | 3,699,760 | -144,291 | 3,555,469 | 117,600 | -78,400 | 39,200 | 3,817,360 | 3,594,669 | -222,691 | -5.8% |
| President's Office | 1,782,694 | -70,951 | 1,711,743 | 51,910 | -34,607 | 17,303 | 1,834,604 | 1,729,046 | -105,558 | -5.8% |
| Total | 201,893,866 | -7,800,395 | 194,093,471 | 3,000,000 | -2,000,000 | 1,000,000 | 204,893,866 | 195,093,471 | -9,800,395 | -4.8% |
Notes:
The figures for Acad Affairs above do not include the net loss of $1.4M in over-enrollment funding due to planned enrollment reduction.
($2.7M of funding in 2007-08 versus the $1.3M anticipated for 2008-09)
(a) - These figures should be in the Base Reduction column of Form 3 - Budget Reduction Statement
(b) - These figures should be in the Non-Base column of Form 3 - Budget Reduction Statement