Benjamin*J.*Allen* President* March*28th,*2012* · FY09JFY12*State*AppropriaLons*...

University  Council  

Benjamin  J.  Allen  President  

March  28th,  2012  

Francesca  Soans  MFA,  Associate  Professor,  Communica5on  Studies,  instruc5ng  students  in  a  ligh5ng  workshop.                          Photo  by:  Sam  Castro,  photojournalist.    

Agenda  

 President’s  Welcome  

 FY12  Budget  Update  

 FY13  Budget  Proposals    

 Academic  Updates  

 Q  &  A  

FY09-­‐FY12  State  AppropriaLons  

 General  Fund  State  AppropriaLons  

     FY09  (July  1,  2008)        =  $98.3  M  

   FY10  (July  1,  2009)      =    $83.7  M  

   FY11  (July  1,  2010)    =    $79.0  M          

   FY12  (July  1,  2011)        =      $74.7  M  

         Total  Loss  =    $23.6  M  

However,  since  July  1,  2008,  total  state  appropria5ons  have  been  reduced  by  $26  M    (which  includes  general  fund  and  all  special                                      line-­‐item  appropria5ons).  

$98.3M  

$83.8M  

$79.0M  

$74.7M  

12,908  

13,080  

13,201   13,168  

12,700  

12,800  

12,900  

13,000  

13,100  

13,200  

13,300  

$70.0M  

$75.0M  

$80.0M  

$85.0M  

$90.0M  

$95.0M  

$100.0M  

FY  09   FY  10   FY  11   FY  12  

Budgeted  Appr   Fall  Enrollment  

Budgeted  AppropriaLons  and                                  Fall  Enrollment  

Source:  Board  of  Regents,  State  of  Iowa  Reports  

State  $  Per  Student  

           $7,615    $6,407   $5,984   $5,673  

Source:  Board  of  Regents,  State  of  Iowa  Reports  

Changes  in  State  AppropriaLons                    and  Gross  TuiLon  Revenue  

70.7%  71.2%  71.2%  71.2%  71.1%  71.6%  68.1%  

63.6%  

59.1%  57.6%  58.7%  57.8%  59.1%  59.5%  

53.0%  50.7%  

47.7%  

29.3%  28.8%  28.8%  28.8%  28.9%  28.4%  31.9%  

36.4%  

40.9%  42.4%  41.3%  42.2%  40.9%  40.5%  

47.0%  49.3%  

52.3%  

20.0%  

30.0%  

40.0%  

50.0%  

60.0%  

70.0%  

80.0%  

FY96   FY97   FY98   FY99   FY00   FY01   FY02   FY03   FY04   FY05   FY06   FY07   FY08   FY09   FY10   FY11   FY12  

State  Funding   TuiLon  Funding  

Chart  consists  of  only  General  Fund  State    Appropria5ons  and  Net  Tui5on  Revenue  

General  Fund  Appropria5ons  and  Net  Tui5on  Revenue  has  decreased  since  FY09.    This  has  resulted  in  a  $12.7M  (-­‐8.3%)  reduc5on  in  our  General  Opera5ng  Fund.  

General  Fund  ReducLons  

$130,000,000  

$135,000,000  

$140,000,000  

$145,000,000  

$150,000,000  

$155,000,000  

FY09   FY10   FY11   FY12  

   153.4M    

   $142.8M        $142.3M  

   $140.7M  

Projected  Budget  ShorXall  for  FY12  

 Major  budget  changes  from  FY11    $  Millions  

 State  appropria5ons  decrease     (4.3)  

 Salary/fringe  increase   (3.3)    Indirect  cost  recovery/interest/sales  &    services  decrease   (0.1)    Es5mated  net  tui5on  (a_er  addi5onal    set  aside  for  student  aid)   2.7    

 Net  projected  shor`all     (5.0)  

Board  of  Regents  FY13    LegislaLve  Request    

OperaLng    Budget  Requested  Increases  –  General  Fund  =  $3M    –  Coverage  of  Salary  and  Benefits  Cost  =  $4M  

Special  Purpose  Funds  –  Economic  Development  =  4%  ($22,989)  +  $.5M  –  Real  Estate  Educa5on  =  4%  ($5,012)  –  Recycling  and  Reuse  Technology  Transfer  Center  =  4%  ($7,010)  –  Iowa  Math  &  Science  Educa5on  Partnership  (IMSEP)  =  $3M    

Special  UNI  AppropriaLons  Request  –  Budget  Base  adjustment  =  $4M  

 LegislaLve  Session  FY13  Proposals  

FY13  Regents  Enterprise  Request  =  $40M  FY13  Governor’s  Budget  =  $20M    Proposals’  Impact  on  UNI  General  Fund  Base  Budget  

 *  If  tui5on  is  frozen  for  Fall  2012,  net  impact  is  an  addi5onal  -­‐3M              to  the  General  Fund  Budget.  

General  OperaLng  Fund  

Special  Request  

End  Result  with  TuiLon  Increase*  

Governor   +1.4M   +2M   -­‐1.4M  

House   -­‐3.0M   0   -­‐7M  

Senate   +4.5M   +4M   +3M  

Proposed  FY13  Funding  

         Proposed  Funding  for  Special  AppropriaLons:  

 *  Iowa  Math  &  Science  Educa5on  Partnership  

 **  Ins5tute  for  Decision  Making,  MyEntre.Net,  Metal  Cas5ng  Center  

         ***    Recycling  and  Reuse  Technology  Transfer  Center    ****  Senate  also  includes  $3.8  M  for  the  Regents  Innova5on  Fund  that  will  be          split  among  the  three  Regent  ins5tu5ons.  

STEM  (IMSEP)*   Econ.  Dev.  **   Real  Estate  Educ.   RRTC  ***  

Governor   $4.7M   $574,716   $125,302   $175,256  

House   $1.7M    $517,716   $125,302   $175,256  

Senate   $4.7M   $718,716****   $125,302   $175,256  

Academic  Updates  

Academic  Programs  – Undergraduate  – Graduate  

www.uni.edu/program-­‐changes/academic-­‐program-­‐changes  

Malcolm  Price  Lab  School  –  Level  II  and  III  clinical  experiences  –  Transi5on  Updates  

www.uni.edu/program-­‐changes/malcom-­‐price-­‐laboratory-­‐school  

QuesLons  &  Answers    

Conclusion