2007-2008 Legislative Budget Request Mark B. Rosenberg Chancellor Board of Governors State...

2007-2008 Legislative 2007-2008 Legislative Budget RequestBudget Request

Mark B. RosenbergChancellor

Board of GovernorsBoard of Governors

State University System of FloridaState University System of Florida

August 10, 2006

Presentation OverviewPresentation Overview

Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida

Introduction Chancellor Rosenberg

Overview Mr. Tim Jones

Access & Funding Dr. Nate Johnson & Mr. Jones

21st Century Infrastructure Dr. R.E. LeMon

Medical Education Initiative Dr. LeMon

BOG Budget Mr. Jones

What Have We Done?What Have We Done?


• 60,700 degrees awarded (44,700 bachelor degrees), up 24% in five years.

• Hispanic student enrollment up 8.4% in just one year, up 174% since 1990.

• Two new medical schools established.

• $622 million in federal research expenditures in FY 05, up $31 million (5%) in one year, and $1.2 billion in total research expenditures.

SUS Success StoriesSUS Success Stories


• Association of University Technology Managers’ “Better World Project”:

Five Florida research projects featured in the project’s 2006 publication, “Technology Transfer Works: 100 Cases from the Field”--more than any other state, and all from SUS institutions.

Today’s GoalsToday’s Goals

• Adopt a 2007-2008 SUS LBR.

• Adopt a 2007-2008 Tuition Policy.

• Adopt a 2007-2008 BOG Office LBR.


Overview of the State of Overview of the State of Florida’s Florida’s

2006-2007 Budget 2006-2007 Budget Investment Investment


2006-2007 State Investment2006-2007 State InvestmentOperating & Fixed Capital Operating & Fixed Capital

Outlay - Outlay - $71 Billion$71 Billion


General Government,

$5.3

Natural Resources,

Environment, Transportation,

$14.5

Criminal Justice, $4.2

Judicial, $0.5

Education, $23.0Health &

Human Services, $23.5

2006-2007 State Investment - 2006-2007 State Investment - Operating Only (GR & Lottery) Operating Only (GR & Lottery)

– – $29 Billion$29 Billion


General Government,

$1.6

Natural Resources,

Environment, Transportation,

$0.6

Criminal Justice, $3.6

Judicial, $0.5

Education, $15.6

Health & Human

Services, $7.6

2006-2007 State Education 2006-2007 State Education Investment Investment

Operating AppropriationOperating Appropriation (GR & Lottery) - $15.6 Billion (GR & Lottery) - $15.6 Billion


Community Colleges, $1.2

Public Schools, $10.4

SUS, $2.4

Other, $1.2

Early Learning, $0.4

Stopping the SlideStopping the Slide


10.2%

8.7%

7.0%

7.5%

8.0%

8.5%

9.0%

9.5%

10.0%

10.5%

1981 1991 2003 2004 2005 2006 2007

Economic OutlookEconomic Outlook• Florida remains one of the

nation’s fastest growing states.

• Economy expanding at a more modest pace - slower than the 2004-2005 banner year.

• Population growth the state’s primary engine of economic growth, fueling both employment and income growth.


Economic OutlookEconomic Outlook

• General revenue collections are expected to grow by 6.0% in Fiscal Year 2007-2008 and another 5.5% in Fiscal Year 2008-2009.

• Over $1.9 billion remains in the state’s coffers after the passage of the 2006-2007 budget.


Overview of the State Overview of the State InvestmentInvestment

in the SUS – A Look at the in the SUS – A Look at the Educational & General Educational & General

Commitments Commitments


State Investment - Core SUS State Investment - Core SUS Expenditures by Activity, Expenditures by Activity,

2004-052004-05


Institutes & Centers, $88.3

Museums/Radio/TV, $18.5

Clinics, $12.2

Extension, $36.9Admin. &

Support, $273.9

Student Svcs., $160.6

PO&M, $246.3

Libraries, $109.5

Inst. & Res., $1,656.7


Enrollment Plans Enrollment Plans

56,000 More Students by 56,000 More Students by 2012-132012-13


241,000296,000

352,000307,000

2000-01 2006-07 (est) 2007-08(plan)

2012-13(plan)

Estimated Fall Headcount Based on University Enrollment Plans

How Do We Keep the SUS How Do We Keep the SUS Promise?Promise?

• Average 2.8% enrollment growth for next six years.

• 14,000 more degrees each year, including 10,000 additional bachelor degrees by 2012-13.

Key Question: How will we finance both access and quality?


Closing Gap from $2.9 to $4.7 Closing Gap from $2.9 to $4.7 Billion in Six YearsBillion in Six Years


$3,400 $3,100

$500

$700$700

$400

$600 $900

$2,000

2006-07 2012-13 (LowTuition)

2012-13 (NationalAverage Tuition)

State Funds Other Tuition Resident Undergraduates

Revenue Mix Alternatives (Millions)


LBR Options OverviewLBR Options Overview

• Technical / Ongoing Initiatives.

• Access to the Future.

• 21st Century Infrastructure.

• Medical Education Initiatives.

• University Initiatives.

2121stst Century Infrastructure Century Infrastructure• Florida Center for Library Automation.

• NET Gain. – Nursing.

– Engineering - Pathway for Success.

– Teaching.

• Graduate Assistants - Recruitment & Retention.

• Digital Instructional Resources.

• Nationally Competitive Salaries.

• Major Gifts Matching.Board of Governors, State University System of Board of Governors, State University System of FloridaFlorida

• Medical Education Resolution (Adopted 3/2006) - Supports full funding of current, unfunded, expanded medical school enrollments (and related facilities); FAU/UM partnership; state funding of residencies; approves new schools.

• 2007-2008 LBR Initiatives:

Regional FAU/UM Medical Partnership – Year 3.

Implementation of FIU and UCF Medical Schools.

Quality Medical School Education at Existing Schools.


Medical Education InitiativesMedical Education Initiatives

• Supporting the SUS Strategic Plan.

• Issues clustered under common themes.


University Boards of Trustees University Boards of Trustees InitiativesInitiatives

LBR by Strategic Plan GoalLBR by Strategic Plan Goal


World Class Programs & Research,

$194,000,000

Prof. & Workforce

Needs, $61,000,000

Access, $215,000,000

Community Needs,

$8,900,000

Ongoing Obligations, $26,500,000

Board General OfficeBoard General Office

• 2006-07 Budget Initiatives:

Database modernization project.

Positions to support additional workload.


2007-2008 LBR Decisions2007-2008 LBR Decisions

• Adopt a 2007-2008 SUS LBR.

• Adopt a 2007-2008 BOG Office LBR.

• Adopt a 2007-2008 Tuition Policy.


2007-2008 Legislative Budget Request Mark B. Rosenberg Chancellor Board of Governors State...

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