ࡱ>     u:( '&`/ 0DArial00 0ܖ0ttw 0D-3 00000 0ܖ0ttw 0@ .  @n?" dd@  @@`` xnL3    1"0%'*GA060<<:$' 0#$%&-1&%)/R(:'K)3*2,/+&.! "234 0AA @auʚ;2Nʚ;g4ndndt 0ppp@ <4!d!d@k 0tw<4dddd@k 0tw<4dddd@k 0twD   h___PPT2001D<4X\ ___PPTMac116 @f   hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography ,   hnamd` Arial&Monotype Typography  H   hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography ___PPT10 4 ,2___PPT9/ 0l \? %O ="LBudget Update Academic Senate University Budget Committee September 12, 2006MM$ D! Budget Update(9CSU Budget CSU New This Year HSU Budget HSU New This YearCSU Revenue Budget$75.8 Million representing a 3% general fund increase from the Compact $54.4 million representing the buy-out in lieu of a fee increase (based on 8% undergraduate / 10% graduate) $61.3 million enrollment growth funding at $7,225 GFS (in addition budget assumes $2,264 per FTES in student fees) $3.4 million increase for Math/Science and Nursing Initiatives $7.1 million funding for CSU Outreach/Center for CA Studies $23.2 million increase in revenue from enrollment growth Total CSU budget is $3.7B and a 7.8% increase over last year ^Z+r  =CSU Expenditure Budget($-28.3 million adjustment for decreased costs (retirement, enrollment, bond and fee interest payments, annuitant s dental, and campus programs) $6.4 million increase in State University Grant Program $33.6 mandatory costs (health benefits, insurance, new space, energy) $70 million for resident student enrollment growth $2.8 million MSN Nursing enrollment growth $94 million employee compensation $3.5 million state-supported math/science, and nursing $10 million for long-term needs for libraries, deferred maintenance and technology initiatives $7 million CSU academic preparation and outreach $184,000 Center for CA Studies Fellows ProgramE"CSU New This YearBLegislation approved to retain tuition and fees at the local campus No more frenzied year end spending  the state will not require us to spend balances to zero Centralized investment of revenue Centralized banking  depository and disbursement banks Funding for new resident students only"Z"   \,^- HSU BudgetAuthorized and State funded enrollment level decreased to 7,240 (7,014 Resident) Full-time Equivalent Student (FTES) Represents a decrease in the budget of 149 FTES or -$760,496 Enrollment target is rebenched to represent graduate unit loads for a full-time equivalent student to 12 units per term FY06-07 budget built on the assumption of enrolling an annual average of 7,148 FTES (including Summer Session) Summer actual enrollments reported at 233 FTES Need approximately 7,170 FTES for Fall and 6,890 FTES for Spring to meet HSU s internal budget estimate for an annual average of 7,148 FTES Fall Enrollments as of 9/11  6,830 FTES Freshman up significantly Transfers increasing Continuing Students decreasing Spring Semester  applications are downj.PPoPZP:oZ, B*What Did We Fund? Mandatory Cost Increases +$^How Do We Fund The Cost Increases? One-time Campus-Wide Reallocation To FY2006-07 Base Budget8_$$$2  P&$What Did We Fund? Divisional Changes %$N%$What Did We Fund? Divisional Changes %$Q'$What Did We Fund? Divisional Changes %$T($What Did We Fund? Divisional Changes %$X*$What Did We Fund? Divisional Changes %$V)$What Did We Fund? Divisional Changes %$How Do We Use Our Money? Recap $Z++One-time Funds to Mitigate Budget Reduction ,+$a.Additional Slide Added Post Presentation Divisional Comparison FY0506 Original Budget, FY0506 Revised Budget, and FY0607 BudgetF( $W  L$HSU New This YearHSU is now operating from a local trust fund  HM500 No more frenzied year end spending  the state will not require us to spend balances to zero Cash flow has become very important to manage on our campus Centralized investment of revenue Centralized banking  depository and disbursement banks HSU ProCard for non-travel purchases First year for Western Undergraduate Exchange (WUE) Students TZZZbZZZc,X  Next Steps>Use this year to determine how to reduce our budget permanently to meet our revenue Re-evaluate spending based on input from former President Bob Maxson Compare our spending patterns to other, similarly-sized CSU campuses UBC will reevaluate University Budget Committee Structure and Budget Policy and recommend changes We all must work to retain and recruit more students Save your money - we ll need it next year RZDc5  )%  Questions? /()*+02 3 4 :;CFGM!O"R#S$U%W&Y'[(])_*b+n  0` 33` Sf3f` 33g` f` www3PP` ZXdbmo` \ғ3y`Ӣ` 3f3ff` 3f3FKf` hk]wwwfܹ` ff>>\`Y{ff` R>&- {p_/̴>?" dd@,|?" dd@   " @ ` n?" dd@   @@``PR    @ ` ` p>>   6 (    6В  `  T Click to edit Master title style! !  0Ӓ  `  RClick to edit Master text styles Second level Third level Fourth level Fifth level!     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S  615 _P  5 P*    665 _  5 R*  H  0޽h ? 3380___PPT10.F@_oh (    s *5 P   5 X*   s *5    5 Z*   0X5 `P  5 X*   05 `  5 Z* H  0޽h ? 3380___PPT10.r  0  0(  x  c $TP`P    H  0޽h ? 33y___PPT10Y+D=' <= @B +  0 @4R(  4~ 4 s *4` `0    4 c $ `  (D@H 4 0޽h ? 33___PPT10i.>@s\(+D=' <= @B +  0 PR(  ~  s * 6` `0     c $=0  (D@H  0޽h ? 33___PPT10i.>@s\(+D=' <= @B +  0 ` 0(   x  c $G `@   x  c $H   H  0޽h ? 33___PPT10i.j`3F+D=' <= @B +R  0 ]Up<(  <~ < s *i` `0    < c $@F `  (D@ < 0 d 3C 2H < 0޽h ? 33___PPT10i.>@s\(+D=' <= @B +% 0 @8((  ( ( s *ts@- > HSU BUDGET (2 HH ( 0޽h ? ̙33y___PPT10Y+D=' <= @B +") 0 -%(    s *| p   [+University Budget Committee Recommendations,,(  0]  #"2& 0]   <?0 Q $305,968    @`  <? ^Financial Data Integrity @`  <?8 0  Q $245,233    @`  <Ԛ?8   l&Effective Communication, Deaf Students'' @` ~ <?08  Q $200,000    @` } <?8  `VP of Advancement Position @` { <$? 0 Q $530,459    @` z <p?  eOperating Budget and Staff-OEM    @` y <X? 0  P$69,650    @` x <?   YWeb Content Manager @` a <h?0] Q $247,376    @` ` < ?"`f0 S $1,300,000    @` ] <? 0f [Dollars" @` U <?] ZDevelopment Officers @` T < ?"`f `Part-time Lecturer Funding @` Q <%? f _ Description"   @``B  01 ? 0 `B  01 ?]0]`B  01 ? ]`B  01 ?0 0]H  0޽h ? 33___PPT10i.j)+D=' <= @B +* 0 $(    s *% p  % [+University Budget Committee Recommendations,,(  0$  #"." 0$ %  <%?0 Q $343,000    @`  <%? y3Library Materials Budget Restoration / Augmentation44 @`  <.%?R 0  P$77,602    @`  <7%?R   aEffective Student Retention @`  <?%?0R  Q $125,650    @`   <HH%?R  l&Alternate Media & Assistive Technology'' @`   <lQ%? 0$ S $3,773,896    @`   <R%? $ d Total Top Recommendations @`   <$\%? 0  P$81,992    @`   <k%?   f Field Portion of Track and Field!! @`  <m% ?"`f0 Q $246,966    @`  <}%? 0f ODollars @`  <~% ?"`f _Smart Classroom Build-out @`  <%? f S Description   @``B  01 ? 0 `B  01 ?$0$`B  01 ? $`B  01 ?0 0$H  0޽h ? 33___PPT10i.j)+D=' <= @B +   0 R( p.tp ~  s *,%` `0  %   c $%0   % (D@H  0޽h ? 33___PPT10i.>@s\(+D=' <= @B +s  0 ~vL( ?!5! L L s *% p  % OWhere Does Our Money Come From? (  0  L #"&P4440  % L <%?" R  R  @` L <%?" R  P  @` L <<% ?#" `   U $92,203,973  @` L <% ?#" `  XTotal General Fund @` L <%?" R   T $2,443,321    @`  L <`%?"R  ]Net Increase over 05/06 @`  L <T%?"  T $21,068,976   @`  L <%?"  XStudent/Other Fees @`  L <%?" 0 S $71,134,997   @`  L <&?"0  ZGeneral Fund Support @`nB L 01 ?"0 0nB L 01 ?" nB L 01 ?"0nB L 01 ?"0nB L 01 ?" 00nB L 01 ?" nB L 01 ?" nB L 01 ?"  H L 0޽h ? 33___PPT10i.j)+D=' <= @B +    0   0U (  T~ T s *`%  &   P00  0U #"" G0P0  %  U <& ?"`00v S $2,443,321    @` U <!& ?"`P0v YNet Budget Increase @` T <)&? 0  R -$1,845,554   @` T <2&?P   VBudget Shortfall @` T <X4&?0  R  @`8 T <D&?P  ~(Salary Increases, Health and Retirement Rate Changes, Financial Aid, New Space Funding, University Advancement, Energy Costs) @` T <M&?v0 R $4,288,875   @` T <G&?Pv ]FY06-07 Mandatory Costs @``B T 0o ?P00`B T 0o ?P  `B T 0o ?P0P`B T 0o ?000`B T 0o ?000`B T 0o ?PP `B T 0o ?00 `B +T 0o ? 0 H T 0޽h ? 33___PPT10i.j)+D=' <= @B +  0  -Fl(  l~ l s *4E& 0  &   Fl #"2&% & /l <Ha&? `Actual Net Changes( @` .l <j&?  hAcross-the-Board Reduction( @` -l <P|&?  e Division* (  @` *l <&?  T -2,100,000   @` )l <p&?  `-$22,400&  @` (l <&? w   R-$39,500   @` 'l <&? X w  S -$289,800   @` &l <&? 9 X  R-$39,500   @` %l <&?  9  S -$199,000   @` $l <<&?   U -$1,409,900   @` l <h&?  U -$157,000   @` l <&?  VAll University @` l <T&? L$0 @` l <T&?  P Total   @` l <\&?w   R-$50,000   @`  l <&?w  p(President s Division @`  l <&?X w  R$308,000   @`  l <)?X w  ^Administrative Affairs @`  l <)?9 X  Q$90,000 @`  l <)?9 X  ^University Advancement @` l <!)? 9  R$234,000   @` l <+)? 9  WStudent Affairs @` l <4)?  S -$425,000   @` l <>)?   XAcademic Affairs @``B l 0o ? `B l 0o ? `B l 0o ? `B l 0o ? `B l 0o ? `B l 0o ? 9 `B l 0o ? 9 `B l 0o ?9 X `B l 0o ?9 X `B l 0o ?X w `B l 0o ?X w `B l 0o ?w  `B l 0o ?w  `B l 0o ? `B  l 0o ? `B !l 0o ?`B "l 0o ?`B #l 0o ? H l 0޽h ? 33___PPT10i.j)+D=' <= @B + # 0 (9l0(  l~ l s *5)` `0  ) r PJ  .l #"." .&....J`  ) *l <&?   T  @` )l <De) ?"`   S -$425,000   @` (l <m) ?"` ;   R-200,000   @` 'l < w) ?"` ;  R-100,000   @` &l <D) ?"`  R-125,000   @` %l <,)? i T  @` $l <)? Ji V Reductions   @` l <@) ?"`   R$984,900   @` l <ģ) ?"`P  O Total   @` l <)?   T  @` l <)?P  P  @` l <ؽ)?;   T  @`  l <$)?P;  ZCurriculum Revisions @`  l <H)?;  T  @`  l <)?P ;  Q Lab Courses   @`  l <)? T  @`  l <)?P  NSearches   @` l <)?i R$984,900   @` l <)?Pi  O Lecturers   @` l <*?Ji RFunded @` l < *?PJ i bFY06-07 Academic Affairs @``B l 0o ?PJ J`B l 0o ?P `B l 0o ?PJPi`B l 0o ?Ji`B l 0o ? JJ`B l 0o ?PiP`B l 0o ?i`B l 0o ?PP`B l 0o ?`B l 0o ?PP; `B l 0o ?; `B l 0o ?P; P `B l 0o ?;  `B l 0o ?P P `B  l 0o ?  `B !l 0o ?  H l 0޽h ? 33___PPT10i.j)+D=' <= @B + " 0 +Qd(  d~ d s *, *` `0  *  JS Qd #"2&$;$$$$$JS * Dd <,*? pS T  @` Bd <P1*? p  R-105,000   @` Ad <;* ?"` p  R-$70,000   @` @d <l4* ?"` ; p  R-$35,000   @` >d <M*? p;  T  @` =d <U*? p T  @` @s\(+D=' <= @B +  0 pD6(  D~ D s *$5  `  5 x D c $5 5 H D 0޽h ? ̙33y___PPT10Y+D=' <= @B +U 0 ph(   x  c $45p 5 H  0x5 0@ RJB___PPTMac11   hnamd` Arial&Monotype Typography  4See this presentation at: www.humboldt.edu/~budget/5 25@ H  0޽h ? 33y___PPT10Y+D=' <= @B +  0 (  X  C    5  S 4D5 0  5  H  0޽h ? 3380___PPT10.F@_o  0 (  X  C    5  S I5 0  5  H  0޽h ? 3380___PPT10.F@_o  0 (  X  C    5  S D5 0  5  H  0޽h ? 3380___PPT10.F@_o  0 (  X  C    5  S 8T5 0  5  H  0޽h ? 3380___PPT10.F@_o   0 (  X  C    5  S Z5 0  5  H  0޽h ? 3380___PPT10.F@wao  0 0(  X  C    5  S T5 0  5  H  0޽h ? 3380___PPT10.F@wao  0 @(  X  C    5  S 4d5 0  5  H  0޽h ? 3380___PPT10.F@wao  0 P(  X  C    5  S j5 0  5  H  0޽h ? 3380___PPT10.F@wao  0 ` (   X   C    5   S d5 0  5  H   0޽h ? 3380___PPT10.F@wao  0 (  X  C    5  S 8t5 0  5  H  0޽h ? 3380___PPT10.F@wao   0 0(  0X 0 C    5 0 S z5 0  5  H 0 0޽h ? 3380___PPT10.F@wao! 0 8((  8^ 8 S    5 8 c $t5 0  5  H 8 0޽h ? 3380___PPT10.F@_o" 0 @((  @^ @ S    5 @ c $<5 0  5  H @ 0޽h ? 3380___PPT10.F@_o$ 0 `((  `^ ` S    5 ` c $5 0  5  H ` 0޽h ? 3380___PPT10.F@_o% 0 h((  h^ h S    5 h c $5 0  5  H h 0޽h ? 3380___PPT10.F@wao& 0 pp((  p^ p S    5 p c $5 0  5  H p 0޽h ? 3380___PPT10.F@wao' 0 x((  x^ x S    5 x c $p5 0  5  H x 0޽h ? 3380___PPT10.F@wao( 0 ((  ^  S    5  c $5 0  5  H  0޽h ? 3380___PPT10.F@wao) 0 ((  ^  S    5  c $5 0  5  H  0޽h ? 3380___PPT10.F@wao* 0 ((  ^  S    5  c $ت5 0  5  H  0޽h ? 3380___PPT10.F@wao+ 0 ((  ^  S    5  c $5 0  5  H  0޽h ? 3380___PPT10.F@wao, 0 ((  ^  S    5  c $h5 0  5  H  0޽h ? 3380___PPT10.F@wao- 0  ((  ^  S    5  c $05 0  5  H  0޽h ? 3380___PPT10.F@wao. 0 @((  ^  S    5  c $5 0  5  H  0޽h ? 3380___PPT10.F@waor  }:eS 1XZ ` υ  `%pNH 0320G[o: CPrU]L@?_M2wnc>ua ~?_b1Oh+'0 hp     (4<,Budget Update Academic Senate September 13Rollin C. RichmondLinda Mortenson26Microsoft PowerPoint@0X @q@B8@@$>ZGLg  0  y--$xx--'-- $tt--'@Arial-. 2 )6 Budget Updatet."System(S-@Arial-. 2 31Academic Senate.-@Arial-. 02 <University Budget Committee.-@Arial-. "2 F-September 12, 2006.-՜.+,0    $ DOn-screen ShowHumboldt State University ArialＭＳ ＰゴシックDefault DesignMBudget Update Academic Senate University Budget Committee September 12, 2006Budget UpdateCSU Revenue BudgetCSU Expenditure BudgetCSU New This YearSlide 6,University Budget Committee Recommendations,University Budget Committee Recommendations HSU Budget Where Does Our Money Come From?+What Did We Fund? Mandatory Cost Increases_How Do We Fund The Cost Increases? One-time Campus-Wide Reallocation To FY2006-07 Base Budget%What Did We Fund? Divisional Changes%What Did We Fund? Divisional Changes%What Did We Fund? Divisional Changes%What Did We Fund? Divisional Changes%What Did We Fund? Divisional Changes%What Did We Fund? Divisional Changes How Do We Use Our Money? Recap,One-time Funds to Mitigate Budget ReductionAdditional Slide Added Post Presentation Divisional Comparison FY0506 Original Budget, FY0506 Revised Budget, and FY0607 BudgetHSU New This Year Next Steps Questions?  Fonts UsedDesign Template Slide Titles'_s0Linda MortensonLinda Mortenson  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ Root EntrydO)Current UserSummaryInformation(PowerPoint Document(DocumentSummaryInformation8