Budget Forum

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Budget Forum
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Surprising News
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Enrollment
Fall 2005 Goal 3420 Less than 1 growth from
fall 2004
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Enrollment Concerns
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Budget Consequences
2005-06 authorizations very limited. Salary and
benefit increment decisions for 2005-06 delayed.
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Enrollment Concerns
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Enrollment Surprise
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Deposits
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Revenue
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Expenses
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Expenses Cont.
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Budget Specifics Salaries and Fringes
4 merit pool .5 increase in TIAA for faculty
and staff (not in bargaining unit) 80,000
parity pool for salary adjustments Health
Insurance at 10 increase
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Medical Insurance Expenses
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Health Care Costs
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Budget Specifics New Staff
Law Engineering Transitions in the College of
Business Two positions in Advancement Counselor
Hours and a Secretary in Student Affairs Plant
Position
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Budget Specifics Program Support
334,000 Support for Pharmacy Experiential
Program 182,000 Support for New BSN 150,000
To Be Allocated Selectively to Operating
Budgets. 150,000 Restoration of Equipment
Budget 104,000 3 increase for Sodexho
Budget 332,000 Utilities, Insurance,
Consulting, and Other Non-Discretionary Increases
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Salary Increases
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Increases in Staffing Levels