2007-08 Budget Summary

2007-08 Budget Summary

Interim Commissioner David L. BuhlerPresented to the Higher Education

Appropriation Subcommittee January 16, 2008

2007-08 Budget Summary• Ongoing Base Budget (Prior to 2007 General Session)

– $650,545,600 Tax Funds– $ 353,134,600 Tuition

• 2007 General Session Tax Funds Increases– $82,120,600 or 12.6% Increase - Ongoing– $10,822,900 or 1.7% Increase - One-time

• 2007-08 Ongoing Operating Budget– $732,421,200 Tax Funds– $371,432,700 Tuition Funds

2007-08 Budget Summary• UCAT 2007-08 Tax Fund Increases

– $5,778,100 or 11.9% Increase – Ongoing– $645,100 or 1.3% Increase – One-time

• UEN 2007-08 Tax Fund Increases– $2,487,800 or 14.2% Increase – Ongoing– $1,345,000 or 7.7% Increase – One-time

• Medical Education Council Increases– $88,900 or 24.4% Increase – Ongoing

2007-08 Base Budget Allocation

Compensation80.3%

Transfers3.7%

Fuel & Power4.4%

Equipment0.8%

Travel0.4%

Current Expense10.3%

USHE Institution SummaryFY 2008 Ongoing Increases

• University of Utah $20,353,400 (8.7%)• Utah State University

$14,494,600 (10.3%)• Weber State University

$5,927,900 (9.5%)• Southern Utah University

$3,464,400 (11.7%)• Snow College

$3,395,500 (18.2%)

• Dixie State College $3,066,800 (16.2%)

• College of Eastern Utah* $3,809,000 (27.1%)*$1.3m of the increase transferred from UCAT

• Utah Valley State College $12,706,200 (24.9%)

• Salt Lake Community College $5,739,600 (9.4%)

USHE Institution SummaryFY 2008 Ongoing Increases

8.7% 10.3% 9.5%11.7%

18.2%

16.2%

24.9%

9.4%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

UU USU WSU SUU SNOW DSC CEU* UVSC SLCC

*CEU received $1.3 m in ongoing tax funds as a result of the SEATC merger

27.1%

2007-08 Ongoing Increases

• Compensation $35,350,600– Compensation Package $30,009,300– 75/25 Split $ 5,341,300

• 2007-08 Tuition Increases– Average tuition increase 6.6%

• First-tier tuition increase 4%• Average second-tier increase 2.6%

2007-08 Impact on Tuition Rates

Year First-tier Second-Tier Total

2003-04 4.5% 6.6% 11.1%

2004-05 3.0% 6.4% 9.4%

2005-06 3.5% 4.8% 8.3%

2006-07 4.0% 6.6% 10.6%

2007-08 4.0% 2.6% 6.6%


• Mandated Costs $11,169,700– Fuel and Power $7,493,800– O&M $2,775,900– IT Software Licensing $ 900,000


– Participation Rate Increases $2,458,800• Student Aid Federal Match $ 210,300• Need-based Aid (UCOPE) $2,000,000• New Century Scholarship $ 437,500• TH Bell Scholarships $1,200,000

– Workforce Development $3,500,000• Engineering Initiative $3,000,000• Nursing Initiative $ 500,000

USHE Engineering InitiativeFY 2008 Institutional Increases

Institution Ongoing One-time

UU $1,400,000 $800,000

USU 1,150,000 700,000

WSU 70,000 50,000

SUU 135,000 125,000

SNOW 45,000 50,000

DSC 50,000 50,000

CEU 50,000 50,000

UVSC 50,000 100,000

SLCC 50,000 75,000

Total $3,000,000 $2,000,000


• Institutional Priorities $15,500,000– SB 90 $7,500,000

SB 90, Higher Education Enhancements, Senator B. Hickman, appropriated $7.5 million to eight of the ten USHE institution to address specific institutional priorities

– SB 70 $8,000,000SB 70, Utah Valley University Name Change, Senator J. Valentine, appropriated $8.0 million to UVSC for University Status

SB 90 Higher Education EnhancementsFY 2008 Appropriation Summary

$1.0m $1.0m $1.0m $1.0m

$0.5m

$1.5m

$0.5m

$1.0m

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

UU USU WSU SUU SNOW DSC CEU SLCC


• USHE Partnerships $8,607,400

– HB 150 New Fiscal Year Supplemental Appropriations Act $3,107,400

– HB 185 S1 Higher Education Partnerships Appropriation $4,789,200

– SB 53 Higher Education Engineering Partnership$710,800

USHE Partnerships FY 2008 Appropriation Summary

• HB 150 – New Fiscal Year Supplemental Appropriations Act– University of Utah and Dixie State College:

Master’s Degree Programs of Business, Special Education, Health and Nursing: $1,000,000

– Southern Utah University and Dixie State College –Regional programs: $850,00

– Utah Valley State College and Salt Lake Community College: Biotechnology Degree (two and four-year programs): $1,257,400


• HB 185 S1 Higher Education Partnerships– Utah State University and the College of Eastern

Utah: Four-year degree programs: $1,000,000 – Utah State University and Snow College: Four-

year degree programs: $1,000,000 – USU Regional Campuses in Uintah Basin,

Brigham City, and Tooele: $2,789,200


• SB53 Higher Education Engineering Partnership– Weber State University and Utah State University:

Engineering Training programs for Hill Air Force Base

• Utah State University received $405,200 ongoing and $765,200 in one-time funds

• Weber State University received $305,600 ongoing and $100,200 in one-time funds


• Other Increases$2,046,500– Hearing Impaired Translators $1,000,000– Academic Library Consortium $ 300,000– UU Seismic Monitoring* $ 327,000– UU Commission on Aging* $ 174,500– USU/UEN Transfer* $ 245,000

* Initiatives of the Legislature, not in the Regents’ Budget Request

2007-08 One-time Funds

• Mandated Costs– IT Hardware/Software $3,000,000– O&M and Facilities ($3,032,900)

• Need-based Financial Aid– UCOPE $2,000,000


• Workforce Development– Engineering Initiative $2,000,000

• Statewide Projects $950,000– Background Checks* $250,000– State Scholar Initiative $500,000– Regents’ Study Initiative $200,000

• Teacher Shortage• USHE Task Force Studies



• Institutional One-time Funds $5,865,900– UU Seismic Monitoring* $ 720,000– UU KUED* $1,500,000– UU Commission on Aging* $ 5,900– USU/WSU Partnership $ 865,000– USU Botanical Gardens* $ 950,000– USU Open Courseware* $ 200,000– SUU Shakespeare in Schools* $ 50,000



• Institutional One-time Funds (continued)– DSC Kanab Campus Study* $

50,000– CEU San Juan Campus* $ 25,000– UVSC High Tech Partnership* $ 500,000– SLCC Health Science Equipment*

$1,000,000


2007-08 Budget Summary

Documents

Transcript of 2007-08 Budget Summary