63'9% is Salary and Benefits

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63.9 is Salary and Benefits
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UNLV State Appropriation Revenue Budget Summary
FY 08
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UNLV State Appropriation Expense Budget Summary
FY 08
77 Goes to Salary Benefits
77 Goes to Salary Benefits
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UNLV State Budget Totals
Note Includes Law, Dental, etc.
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of State General Funds of Total Budget
Percentage of total state budget only
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Main State Funding Formula Drivers
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UNLV Enrollments Impacting 2007-2009 and
2009-2011 Bienniums
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UNLV Breakdown of 2007-2009 Biennial Budget
Coming out of the Legislative Session
LOI Legislative Letter of Intent
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FY08 Undergraduate Registration Fee Distribution
FY08 Registration Fee GF Budget 43.9M (Grad
and UG)
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FY08 Graduate Registration Fee Distribution
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FY08 Non-Resident Tuition Allocation
FY08 Non-Resident Tuition Budget 30.3M
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FY08 Registration Fee Increases per FTE vs Hold
Harmless Not Funded
FY08 UG Registration fee increase 10.9 FY08
Grad Registration fee increase 15.0
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UNLV Cumulative Incremental Formula Funding
Allocations FY04 FY07
Note Cumulative Incremental Funding Allocated
61.4M
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UNLV Summary Biennial Total Fiscal Impacts
HH Hold Harmless LOI Legislative
Letter of Intent
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Ideas/Options to Address Potential 2009-2011
Biennial Shortfall
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FY08 Budget by VP Area
Academic Affairs, Law, Dental SW Pgms 64 of
State Budget
President includes General Counsel and Diversity
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Proposed FY09 Base Budget Reallocation Targets
Total Base Reduction Target 5.1M
Presidents Office includes Diversity General
Counsel
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Proposed FY09 Base Budget Reallocation Targets
Cuts of State Formula Budget
Total Base Reduction Target 5.1M
Presidents Office includes Diversity General
Counsel
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AB203 Summary Data UNLV vs Research Peers
Mission Cost Differential
Note AB203 data from approved peer research
institutions w/out medical/dental
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Potential Opportunities/Responses