|
| |
|
2000-2001 GENERAL FUND
BASE BUDGET |
| 2000-01
Net State Support |
$155,020,328
|
|
| 2000-01
Revenues and Reimbursements |
|
|
| State
University Fee |
38,189,153
|
|
| Other
Receipts |
14,336,029
|
|
| TOTAL
INTERNAL BUDGET |
$207,545,510
|
| |
|
|
|
|
ADJUSTMENTS TO THE
2000-01 BASE BUDGET
|
| Revenue |
$3,897,600
|
|
| General
Fund Support |
$20,287,360
|
|
|
TOTAL
STATE/SYSTEM ADJUSTMENTS
|
$24,184,960
|
| |
|
|
|
|
TOTAL GENERAL FUND
AFTER STATE/SYSTEM ADJUSTMENTS
|
$231,730,470
|
| |
|
|
|
|
CAMPUS BUDGET ADJUSTMENTS
|
| Non-Resident
Tuition ($1.230M base) ($.830M non-base) |
$2,060,000
|
|
| YRO
Fee Revenue-Non-Matriculated (non-base) |
2,000,000
|
|
| Application
Fee Revenue |
300,000
|
|
| SUF
Revenue Overstatement ($.2M base)
($.2M non-base) |
(400,000)
|
|
| Prior
Year Carryover (non-base) |
300,000
|
|
| TOTAL
CAMPUS BUDGET ADJUSTMENTS |
|
$4,260,000
|
| |
|
|
|
|
TOTAL AVAILABLE
RESOURCES 2001-02
|
$235,990,470
|
| |
|
|
|
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REQUIREMENTS:
|
| 2000-01
INTERNAL BUDGET
|
|
| Division
Base Budgets |
$153,284,536
|
|
| University-Wide
Budgets |
54,260,974
|
|
| Retirement
(PERS) Rate Reduction |
(2,139,800)
|
|
| 2000-01
INTERNAL BUDGET WITH RETIREMENT ADJUSTMENT
|
$205,405,710
|
|
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|
Balance
Available: |
$30,584,760
|
| CHANGES
IN CAMPUS REQUIREMENTS |
|
| State-Supported
Summer Operations |
$7,400,000
|
|
| Compensation |
6,032,000
|
|
| Energy |
2,000,000
|
|
| Financial
Aid (Academic Year and Summer), Preliminary |
1,720,000
|
|
| Benefits
Maintenance, including OASDI |
1,406,000
|
|
| Salary
Annualization (2001-02) |
1,000,000
|
|
| Salary
Negotiations Contingency |
800,000
|
|
| High
Cost Disciplines |
760,000
|
|
| CMS
Student Administration Project |
500,000
|
|
| Deferred
Maintenance |
330,000
|
|
| Application
Processing |
237,000
|
|
| Library |
234,000
|
|
| Risk
Management Premiums |
182,000
|
|
| Postage
Increase, effective 1-1-01 |
35,000
|
|
|
TOTAL
CHANGES IN CAMPUS REQUIREMENTS
|
$22,636,000
|
| |
|
|
| Net
Available Resources: New Discretionary
Funds |
$7,948,760
|
| |
|
|
| |
Base
|
$5,156,760
|
| |
Non-Base
|
2,792,000
|
|
Total Available
Resources
|
7,948,760
|
|
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