OPEN FORUM ON STUDENT TUITION & FEES. 10/16/18 12:00-1:00 PM and 6:30-7:30 PM Highsmith Alumni Hall
|
|
- Madeline Wilkinson
- 5 years ago
- Views:
Transcription
1 OPEN FORUM ON STUDENT TUITION & FEES 10/16/18 12:00-1:00 PM and 6:30-7:30 PM Highsmith Alumni Hall
2 The purpose of this forum is to provide information to students about the current year tuition and fees and comparisons to other schools in the UNC System. There will be another round of student forums on November 13 th (12:00 p.m. and 6:30 p.m. in Highsmith Alumni Hall) to present the tuition and fee recommendations for the academic year and receive feedback from students.
3 Couldn t make the forum and have questions? See contact information below: Tuition Education & Technology Fee Athletics Fee John Pierce, VC Administration & Finance; jpierce@unca.edu Joy Flora, Administration & Finance; jflora@unca.edu Dr. Douglas Luke, Director of Academic Budgeting; dluke@unca.edu Janet Cone, Director of Athletics; jcone@unca.edu Student Activity Fee Health & Counseling Fee Transportation Fee General Questions Dr. Bill Haggard, VC Student Affairs; bhaggard@unca.edu Nancy Yeager, Assoc. VC Student Affairs Admin; nyeager@unca.edu Joy Flora, Administration & Finance; jflora@unca.edu Nancy Yeager, Assoc. VC Student Affairs Admin; nyeager@unca.edu
4 Current Year Tuition Plan for A September 2017 resolution confirmed the commitment of President Spellings and the Board of Governors to maintaining accessibility and affordability of higher education for all North Carolinians. For , tuition increases were only allowed for nonresident undergraduate students and all graduate students. The total maximum allowable increase for mandatory student fees was 3%. The Board of Trustees of UNC Asheville approved no increases to tuition and general student fees for
5 Next Year Tuition Plan for No increases are allowed for undergraduate resident students. Combined tuition and fee rates for undergraduate residents shall continue to remain in the bottom quartile of our peers. Increases are allowed for nonresident and graduate students. Combined rates for these students should be market driven and reflect the full cost of providing a quality education. The total maximum allowable percentage increase for mandatory student fees that are charged to all students is 3%.
6 UNC System Undergrad Resident Tuition RESIDENT SCHOOL TUITION UNC-Chapel Hill $ 7, North Carolina State University 6, University of North Carolina School of the Arts 6, East Carolina University 4, UNC Wilmington 4, UNC Greensboro 4, Appalachian State University 4, UNC Asheville 4, UNC Charlotte 3, North Carolina Central University 3, North Carolina A&T State University 3, Winston-Salem State University 3, Fayetteville State University 2, UNC Pembroke 1, Western Carolina University 1, Elizabeth City State University 1, AVERAGE $ 3, #8
7 UNC System Undergrad Total Resident Tuition & Fees TOTAL RESIDENT SCHOOL TUITION & FEES North Carolina State University $ 8, University of North Carolina School of the Arts 8, UNC-Chapel Hill 8, UNC Greensboro 7, Appalachian State University 7, East Carolina University 7, UNC Asheville 7, UNC Wilmington 6, UNC Charlotte 6, North Carolina A&T State University 6, North Carolina Central University 6, Winston-Salem State University 5, Fayetteville State University 5, Western Carolina University 3, UNC Pembroke 3, Elizabeth City State University 3, AVERAGE $ 6, #7
8 UNC System Undergrad Non-Resident Tuition NON-RESIDENT SCHOOL TUITION UNC-Chapel Hill $ 33, North Carolina State University 25, University of North Carolina School of the Arts 22, UNC Asheville 20, East Carolina University 20, UNC Greensboro 19, Appalachian State University 19, UNC Wilmington 18, UNC Charlotte 17, North Carolina A&T State University 16, North Carolina Central University 16, Fayetteville State University 14, Winston-Salem State University 13, UNC Pembroke 5, Western Carolina University 5, Elizabeth City State University 5, AVERAGE $ 17, #4
9 UNC System Undergrad Total Non-Resident Tuition & Fees TOTAL NON-RESIDENT SCHOOL TUITION & FEES UNC-Chapel Hill $ 34, North Carolina State University 28, University of North Carolina School of the Arts 25, UNC Asheville 23, East Carolina University 23, UNC Greensboro 22, Appalachian State University 22, UNC Wilmington 21, UNC Charlotte 20, North Carolina A&T State University 19, North Carolina Central University 19, Fayetteville State University 16, Winston-Salem State University 16, Western Carolina University 7, UNC Pembroke 7, Elizabeth City State University 7, AVERAGE $ 19, #4
10 Athletics, health services, student activities, education/technology fees and debt service fees are subject to a combined 3% cap promulgated by the NC General Assembly.
11 UNC System Athletic Fees SCHOOL ATHLETIC FEES Elizabeth City State University $ North Carolina Central University North Carolina A&T State University UNC Asheville UNC Charlotte UNC Greensboro Appalachian State University Western Carolina University UNC Wilmington UNC Pembroke Winston-Salem State University East Carolina University Fayetteville State University UNC-Chapel Hill North Carolina State University University of North Carolina School of the Arts --- AVERAGE $ #4
12 Athletic Fees Over Time $ $ $ $ $528 $558 $572 $590 $605 $620 $620 $660 $700 $730 $784 $806 $830 $830 $ $ $ $ $ $ The increase of just under 3% received two years ago was used towards funding salary increases for assistant coaches to meet both state mandates and to bring compensation closer to full-time levels required by the Big South Conference. We are still not in compliance with the Conference requirements.
13 Athletics Economy of Scale Comparison SCHOOL UNC Asheville UNC Greensboro Western Carolina University UNC Wilmington DESCRIPTION Big South No Football NCAA I SoCon No Football NCAA I SoCon Football NCAA I CCA No Football NCAA I FALL 2017 UNDERGRAD FTE ENROLLMENT ATHLETIC FEE TOTAL FEE REVENUE 3,369 $830 $2,796,270 15,081 $761 $11,476,641 8,598 $756 $6,500,088 13,286 $ $9,958,521 Enrollment Source: northcarolina.edu/infocenter#interactivedata
14 Athletics Budgeted Revenue Indirect Support 25% Business Operations 36% Student Fees 39% Student Fees ($2.9 million) Business Operations ($2.7 million) Indirect Support ($1.9 million) Total ~ $7.5 million
15 Athletics Budgeted Expenses Business Operations 7% Scholarships 39% Personnel 35% Facilities 1% Team Operations 16% Recruiting 2% Total ~ $7.5 million Personnel ($2.6 million) Recruiting ($128,000) Team Operations ($1.20 million) Facilities ($89,000) Scholarships ($2.90 million) Business Operations ($560,000)
16 What does it provide? Education and Technology Fee Education = academic course materials & supplies (such as lab equipment) Technology = partial support of IT for student use; classroom technology, and ongoing refresh projects including band-width expansion
17 UNC System Education & Technology Fees EDUCATION SCHOOL & TECH FEES University of North Carolina School of the Arts $ UNC Charlotte Appalachian State University Western Carolina University UNC Pembroke UNC Wilmington UNC Asheville North Carolina A&T State University UNC Greensboro UNC-Chapel Hill North Carolina State University North Carolina Central University Winston-Salem State University East Carolina University Fayetteville State University Elizabeth City State University AVERAGE $ #7
18 UNC Asheville Education & Technology Fee Rate E&T Fee $ $ $ $ $ $ $ E&T Fee $ $ $ $ $ $ $ $ $ $ $ $ $490.00
19 Distribution of E&T Fee $ Library $55.12 Academic Affairs $ The Education and Technology Fee for is $490.00, distributed: ITS $ One Card $ % or $899,900 Information Technology Services 32.8% or $567,741 Academic Affairs Departments 11.4% or $197,202 Library 3.8% or $65,000 One Card
20 Information Technology E&T Expenditures Rent & Maintenance: Servers, Software, & Equipment, 40.9% Smart Classrooms & Computer Labs, 27.3% ITS Support Staff, 16.8% ITS Infrastructure 7.8% Help Desk/Student Support 7.2%
21 Current Budgeted Fees in Student Affairs Student Activity Fee (No fee increase from ) Fall/Spring $768 x 3,338 fte = $2,563,584 Summer (2018) $32 x 3,526 sch = $112,832 Student Health Fee (No fee increase from ) Fall/Spring $368 x 3,338 fte = $1,228,384 Summer (2018) $14.50 x 3,526 sch = $51,127 Transportation & Safety Fee (No fee increase from ) Fall/Spring $77 x 3,338 fte = $257,026 Summer (2018) $5 x 3,526 sch = $17,630
22 UNC System Student Activity Fees SCHOOL STUDENT ACTIVITY FEES UNC Asheville $ University of North Carolina School of the Arts North Carolina A&T State University Elizabeth City State University East Carolina University UNC Wilmington UNC Pembroke North Carolina State University Appalachian State University UNC Charlotte Western Carolina University Fayetteville State University UNC Greensboro Winston-Salem State University North Carolina Central University UNC-Chapel Hill AVERAGE $ #1
23 Student Activity Fees Over Time $ $ $ % 5.56% 4.22% 0% 0% 5.39% 0% 3.06% 0% 3.5% 0% $ $ $ $ $ $ $ SAF Fee $ $ $ $ $ $ $ $ $ $ $ $ Since , UNC Asheville s Student Activity Fee rate has increased an average of 2.7% each year, with no increase from , , and What makes up SAF at each institution varies greatly, and economies of scale play a large part since building operations, maintenance and repair of Highsmith Student Union and the SRC are funded by the SAF.
24 $29,563 $30,000 $33,380 $47,009 $66,760 $79,000 $90,000 $105,000 $125,000 $166,000 $768 Student Activity Fee Fall/Spring Student Activity Fee $25,000 $17,000 $27,000 $15,000 $15,000 $7,000 $739,239 $946,029 Total ~$2.5 million 66% Highsmith Union (37%) Campus Recreation (29%) Multicultural Student Programs (6%) Cultural Events & Special Academic Programs (5%) Campus Commission (4%) ACE (formerly UP) (3.5%) International Student Programs (3%) Sustainability (3%) Campus Life Support (2%) International Travel (1%) SGA (1%) Title IX Programs & Training (1%) Weeks of Welcome/Rockypalooza (1%) Student Media (1%) Cheer & Dance Team (1%) Homecoming (.5%) Game Band (.5%) Transition Student Programs (<.5%)
25 2018 Summer Student Activity Fee $14,104 Highsmith Union (41%) $21,156 $45,838 Campus Recreation (28%) Multicultural Affairs (19%) $31,734 International Student Services (12%) $32/Credit Hour Allocation of Student Activity Fee Based on Actual Summer Credit Hours allocated over two fiscal years (~$113,000)
26 Highsmith Union Budgeted Revenue $48,000 $5,000 Fall/Spring Student Fees (95%) Summer 2019 Student Fees (5%) $946,029 Interest (<.5%) Total ~ $999,000
27 88% Highsmith Union Budgeted Expenses $43,500 $25,000 $22,000 $12,300 $0 $25,000 $35,000 $52,726 Regular Staff Employees (7 positions- 44%) Highsmith Operations (includes students) & Housekeeping (35%) Auxiliary Admin. (5%) Programming (includes students -4%) $443,457 General Operating (3%) Gameroom (includes students) (3%) $351,881 Maintenance (3%) Business & Administration (includes students-2%) Student Employment - $184,000 (18%) Total budgeted expenses ~$1,011,000 Staff Development (1%) Equipment & Furniture (0%) Programming includes: Evening & Weekend, Leadership, Greek Life, and Commuter Student programs.
28 Campus Recreation Budgeted Revenue $34,000 $23,000 $9,000 $2,500 Fall/Spring Student Fees (91%) Summer 2019 Student Fees (4%) Rentals (3%) Rec Passes/Other Rev (1%) $739,239 Interest (<.5%) Total ~$808,000
29 88% Campus Recreation Budgeted Expenses $40,000 $19,202 $15,950 $13,000 $10,000 Regular Staff Employees (7.65 positions- 57%) Programs & Instruction (31%) Auxiliary Admin. Transfer (5%) $258,500 Equipment & Furniture (2%) $474,935 General Operating (2%) Staff Development (2%) Student Employment - $271,982 (33%) Maintenance (1%) Total budgeted expenses ~$832,000 Programs & Instruction include: Outdoors, Aquatics, Intramurals, Sports Clubs, Wellness, Instructional Recreation, Informal Recreation, Ropes Course and Bike Shop.
30 UNC System Health Services Fees SCHOOL HEALTH SERVICE FEES University of North Carolina School of the Arts $ North Carolina State University UNC-Chapel Hill UNC Asheville North Carolina A&T State University Appalachian State University Western Carolina University UNC Greensboro North Carolina Central University Winston-Salem State University East Carolina University Elizabeth City State University UNC Charlotte Fayetteville State University UNC Wilmington UNC Pembroke AVERAGE $ #4
31 Health Services Fees Over Time $ $ $ % 8.52% 7.85% 9.49% 2.89% 0% 3.37% 0% $ $ % 7.65% 15.64% $ $ $50.00 $ Health Fee $ $ $ $ $ $ $ $ $ $ $ $ Since , UNC Asheville s Health Fee rate has increased an average of 7% each year. Increases in and were to help operate the new health and counseling center; the increase was used to increase psychiatry hours to help students be seen more quickly and to allow for the administration of I.V. therapy and allergy injections. The fee has remained relatively flat since then with some recent increases with our contracted MAHEC providers.
32 Health & Counseling Budgeted Revenue $79,000 $55,000 $35,000 $3,000 Fall/Spring Student Fees (88%) Medical Sales/Services/Insurance (6%) Summer 2019 Student Fees (4%) Pharmacy Student Fees (2%) $1,228,384 Interest (<.5%) $368 Student Health Fee Total ~$1.4 million
33 Health & Counseling Budgeted Expenses $22,000 $20,200$18,300 $15,100 $10,000 $26,000 $2,050 $35,000 $47,444 $50,000 $51,000 $60,000 $147,129 $400,000 $539,787 Total budgeted expenses ~$1.4 million ~73% of budget is allocated to health & counseling staff and professional contracted staff Regular Staff Employees (9.4 positions - 37%) MAHEC (28%) Auxiliary Admin. Transfer (10%) Psychiatry Services (4%) Temp employee counseling staff (3.5%) Pharmaceutical Services and Drugs (3.5%) Housekeeping (3%) Lab Work (2.5%) General Operating (2%) MediCat (1.5%) Staff Development/Certifications (1%) Programming (1%) Computers/Healthlink (1%) Maintenance (1%) Equipment & Furniture (<.5%)
34 Transportation Fees Over Time $90.00 $80.00 $70.00 $ % 0% 17.75% 0% 0% 0% 11.59% 0% $50.00 $40.00 $30.00 $20.00 $ % 37.97% $ Transportation Fee $30.00 $31.60 $43.60 $58.60 $58.60 $69.00 $69.00 $69.00 $69.00 $77.00 $77.00 UNC Asheville s Transportation Fee remained flat for 4 years from to Shuttle service routes have increased (reason for increase in and again in 17-18) and costs for maintenance and fuel are straining the budget.
35 Transportation & Safety Budgeted Revenue $20,000 $4,000 $450 $25,000 Fall/Spring Student Fees (84%) Shuttle Rental Charges (8%) Summer 2019 Student Fees (6.5%) Pharmacy Student Fees (1%) $257,026 Interest (<.5%) $77 Student Transportation & Safety Fee Total ~$306,000
36 Transportation & Safety Budgeted Expenses $10,000 $7,500 $4,150 $2,200 Salary & Benefits 1.92 positions (29%) $21,000 $29,000 $17,000 $101,997 Temporary Shuttle Drivers (25%) Shuttle Maintenance & Fuel (10%) Shuttle Leases (9%) PASSPORT program (8%) Bulldog Express (Rt. 52 extension - 6%) $32,000 Student Wages (5%) Auxiliary Administration (3%) $35,000 $87,000 Emergency Taxi Rides Program (2%) Staff Professional Development (1%) Total budgeted expenses ~$347,000 Operating Costs (1%)
37 UNC System Total Debt Service Fees TOTAL SCHOOL DEBT SERVICE FEES UNC Charlotte $ UNC Greensboro Appalachian State University North Carolina A&T State University North Carolina State University North Carolina Central University Western Carolina University East Carolina University Winston-Salem State University UNC Asheville UNC Wilmington Fayetteville State University UNC Pembroke UNC-Chapel Hill Elizabeth City State University --- University of North Carolina School of the Arts --- AVERAGE $ #10
38 UNC Asheville Tuition & Fees Tuition In-State Undergraduate $3, $3, $4, $4, $4, In-State Graduate $4, $4, $4, $4, $4, Out-of-State Undergraduate $18, $19, $20, $20, $20, Out-of-State Graduate $18, $19, $20, $21, $21, General Student Fees Student Activity Fee $ $ $ $ $ Athletic Fee $ $ $ $ $ Student Health Fee $ $ $ $ $ Education & Technology $ $ $ $ $ Total General Student Fees $2, $2, $2, $2, $2, Transportation & Safety $69.00 $69.00 $69.00 $77.00 $77.00 Debt Service $ $ $ $ $ Campus Security Fee $30.00 $30.00 $30.00 $30.00 Total Student Fees $2, $2, $2, $2, $2, Special Fees (Assoc. of Student Govt. and Matriculation) $51.00 $51.00 $66.00 $66.00 $66.00 Room and Board $8, $8, $8, $9, $9, Cost of Attendance (Tuition, Fees, Room, Board) In-State Undergraduate $14, $14, $15, $16, $16, Out of State Undergraduate $29, $30, $32, $32, $33,248.00
39 Questions?
Open Forum on Student Debt Service Fees Initial Proposal
Open Forum on Student Debt Service Fees Initial Proposal Wednesday, November 11, 2015 12:30-1:30 p.m. Highsmith Grotto 6:00-7:30 p.m. Highsmith 223-224 Student Debt Service Fee Committee Voting Members:
More informationTuition /Fees Increase Proposal To the WSSU Board of Trustees December 9, 2016
Tuition /Fees Increase Proposal 2017-18 To the WSSU Board of Trustees December 9, 2016 PROCESS Annual Process at each UNC campus An interdisciplinary committee comprised of representatives from Students,
More informationDivision of Business and Finance. University Tuition and Fee Discussion November 20, 2015
Division of Business and Finance University Tuition and Fee Discussion November 20, 2015 North Carolina Agricultural and Technical State University www.ncat.edu 2016-17 Previously Approved Tuition Rates
More informationFinal Report of the Athletics Financial Transparency Working Group The University of North Carolina March 2014
Final Report of the Athletics Financial Transparency Working Group The University of North Carolina March 2014 Page 1 of 47 Working Group Members Philip Dubois, Chair Chancellor UNC Charlotte Shea Browning
More informationThe UNC System Needs a More Comprehensive Approach and Metrics for Operational Efficiency
The UNC System Needs a More Comprehensive Approach and Metrics for Operational Efficiency A presentation to the Joint Legislative Program Evaluation Oversight Committee December 18, 2013 Pamela Taylor,
More informationCommittee on Budget and Finance January 21, 2016
Committee on Budget and Finance January 21, 2016 2. Discussion: Campus Proposals for Adjustments to 2016-17 Tuition & Fees and Self- Liquidating Projects... Jonathan Pruitt, Andrea Poole, and Will Johnson
More informationMonitoring the Progress of North Carolina Graduates Entering Primary Care Careers November 2005
Monitoring the Progress of North Carolina Graduates Entering Primary Care Careers November 2005 Submitted by the University of North Carolina Board of Governors in response to General Statute 143-613 as
More informationRegistration Priority for Athletes -- Survey of Universities Updated February 2007 Alice Poehls, UNC Chapel Hill
Registration Priority for -- Survey of Universities Updated February 2007 Alice Poehls, UNC Chapel Hill Questions were originally asked by Bruce Cunningham, Duke University, to the AAU group in 2000 and
More informationSTUDENT FEE RATES and CONCEPTUAL BUDGET PLAN FY 2015
FC 5/15/14 Action Item 1-a BT 5/16/14 IV-9 REPORT TO THE BOARD OF TRUSTEES STUDENT FEE RATES and CONCEPTUAL BUDGET PLAN FY 2015 May 2014 Date: May 15, 2014 To: Re: The Purdue University Board of Trustees
More informationPOOL ACCOUNT CHART ACCOUNT CODE ACCOUNT TITLE. Page 1 of 6
Page 1 of 6 POOL ACCOUNT CHART POOL ACCOUNT TITLES ACCOUNT CODE ACCOUNT TITLE Pool Account 6100 SALARIES 61001 Salaries Instruction 6100 61002 Instructional Overload/Adjunct 6100 61003 Principal Investigator
More informationFinancial Review
Mission Statement Campus Recreation promotes student success by prioritizing student learning and development through educationally purposeful activities, leadership opportunities, and employment. We are
More informationIn 2012, educational institutions within the UNC system were tasked with
Red Brief UNC Engagement Report 2015 NC State Engagement Metrics Summarized by the NC State University Office of Outreach & Engagement Executive Summary In 2012, educational institutions within the UNC
More informationAssistance League of Charlotte Scholarship
Assistance League of Charlotte Scholarship APPLICATION FORM FOR 2016-2017 Assistance League of Charlotte is a nonprofit volunteer organization dedicated to improving the lives of children and families
More informationSTATEMENT OF POLICY PURPOSE
STATEMENT OF POLICY PURPOSE INDIRECT COST POLICY Winston-Salem State University receives reimbursement of Facilities and Administrative (F&A) costs related to grants and contracts and will allocate these
More informationReport to the 2016 North Carolina General Assembly Joint Legislative Education Oversight Committee
Report to the 2016 North Carolina General Assembly Joint Legislative Education Oversight Committee The University of North Carolina Strategic Initiatives Reserve 2014-15 First appropriated in 1999, the
More informationCommittee on Educational Planning, Policies, and Programs April 9, Nursing Report... Kate Henz
Committee on Educational Planning, Policies, and Programs April 9, 2015 5. Nursing Report... Kate Henz Situation: Presentation of the annual Nursing Report. Background: Assessment: Action: UNC-GA reports
More informationThe College at Brockport Department of Intercollegiate Athletics
The College at Brockport Department of Intercollegiate Athletics 2016-17 Proposed Budget Submitted by Erick Hart Director of Athletics 1 Service / Utilization Overview The Department of Intercollegiate
More informationBusiness Affairs Priorities
Division of Business and Finance Business Affairs Priorities North Carolina Agricultural and Technical State University UNIVERSITY STUDENT SUCCESS NONTRADITIONAL STUDENTS FUNDRAISING, MARKETING, AND COMMUNICATIONS
More informationDivision of Student Affairs Budget Proposal
Division of Student Affairs Budget Proposal 2015-2016 Campus Recreation & Wellness The mission of the Department of Campus Recreation & Wellness is to create a campus-wide culture of wellness by providing
More informationSTRATEGIC ENERGY MANAGEMENT PLAN FOR THE UTILITY SAVINGS INITIATIVE PROGRAM
STRATEGIC ENERGY MANAGEMENT PLAN FOR THE UTILITY SAVINGS INITIATIVE PROGRAM OVERVIEW: 143-64.10. Findings; policy (6) That State government shall undertake a program to reduce the use of energy, water,
More informationFinancing the Future of Water Systems
May 17, 2016 Financing the Future of Water Systems Seth Robertson, PE Overview Background Infrastructure needs Funding availability Summary of funding provided by Division of Water Infrastructure programs
More informationALLIED HEALTH VACANCY REPORT
May 2005 ALLIED HEALTH VACANCY REPORT by Rebecca Livengood, MSPH; Erin Fraher, MPP; and Susan Dyson, MHA INTRODUCTION One of the primary goals of the Council for Allied Health in North Carolina is to ensure
More informationUniversity of West Florida. 1. Green Fee 2. Nautilus Card Fee 3. Tuition, Fees and Housing Projections
University of West Florida 1. Green Fee 2. Nautilus Card Fee 3. Tuition, Fees and Housing Projections Request to Implement a New Fee Regulation 7.003(24) University: University of West Florida Date University
More informationSCHOLARSHIP AND FINANCIAL AID AWARDS OFFICE OF SCHOLARSHIPS AND STUDENT AID The University of North Carolina at Chapel Hill
2 1996-97 SCHOLARSHIP AND FINANCIAL AID AWARDS OFFICE OF SCHOLARSHIPS AND STUDENT AID The University of North Carolina at Chapel Hill Note: This report includes funds awarded or distributed by the Office
More informationMemorial Student Union
Memorial Student Union Division of Student Affairs Carl Baker, Executive Director North Carolina Agricultural and Technical State University Focus Areas Facility Management Harrison Fitness Center Student
More informationUNIVERSITY OF WYOMING BUDGET PRIMER UW Office of Academic Affairs and Budget Office Last update April 2013
UNIVERSITY OF WYOMING BUDGET PRIMER UW Office of Academic Affairs and Budget Office Last update April 2013 This document provides a brief overview of UW s budgets, originally developed for members of the
More informationOBJECTIVE 1.1: To seek a reasonable share of state capital construction funds to construct teaching, research, and support facilities.
Goals, Objectives and Policies GOAL 1: To provide academic, research, and support facilities to meet the academic needs of student enrollment as projected in the Academic Program Element; the Educational
More informationConnect NC Bond Information. The Connect NC Bond Act was passed by the General Assembly in 2015 and approved by the Voters in March 2016
Connect NC Update Joint Legislative Oversite Committee on Capital Improvements Prepared by: The Office of State Budget and Management October 11, 2017 Mark Bondo Monica Scott Andrew Shaw Jim Lora Connect
More information2014 VMT REPORT NCDOT PUBLIC TRANSPORTATION DIVISION
2014 VMT REPORT NCDOT PUBLIC TRANSPORTATION DIVISION Session Law 1999-328, The Ambient Air Quality Improvement Act, established statewide goals for reducing the growth of vehicle miles travelled (VMT)
More informationA Bill Regular Session, 2017 HOUSE BILL 1213
Stricken language will be deleted and underlined language will be added. 0 State of Arkansas st General Assembly A Bill Regular Session, HOUSE BILL By: Joint Budget Committee For An Act To Be Entitled
More informationNorth Carolina A&T State University Significant Accomplishments
A&T State University 2011-2012 Significant Accomplishments Explore. Discover. Become. 2011-2012 DIVISION OF ACADEMIC AFFAIRS DIVISION OF UNIVERSITY ADVANCEMENT ATHLETICS DIVISION OF STUDENT AFFAIRS 2011-2012
More informationUSFSP as a Regional Comprehensive University MARTIN TADLOCK January 2017
USFSP as a Regional Comprehensive University MARTIN TADLOCK January 2017 Carnegie Classifications USF Tampa Doctoral Universities: Highest Research Activity USF Sarasota Master s Colleges & Universities:
More informationQuarterly Report, April June 2011
Quarterly Report, April June 2011 This has been a busy quarter for the North Carolina Digital Heritage Center, with staff members participating in conference presentations and workshops, the annual meeting
More informationUniversity of Tennessee Athletics Department Overview
University of Tennessee Athletics Department Overview 1 Background Member of NCAA Division 1A and Southeastern Conference Support 20 varsity intercollegiate sports Provide 258.2 scholarships to over 500
More informationAn Economic Impact and Market Research Study of the University of North Carolina vs. Notre Dame Football Game. October 11, 2008
An Economic Impact and Market Research Study of the University of North Carolina vs. Notre Dame Football Game October 11, 2008 Report Prepared by: Nathan Tomasini, Ph.D. Virginia Commonwealth University
More informationUNF s Peer-Aspirants
The UNF Vision The University of North Florida aspires to be a preeminent public institution of higher learning that will serve the North Florida region at a level of national quality. The institution
More informationUNIFORM ARTICULATION AGREEMENT BETWEEN THE UNIVERSITY OF NORTH CAROLINA RN TO BSN PROGRAMS AND
UNIFORM ARTICULATION AGREEMENT BETWEEN THE UNIVERSITY OF NORTH CAROLINA RN TO BSN PROGRAMS AND NORTH CAROLINA COMMUNITY COLLEGE SYSTEM ASSOCIATE DEGREE NURSING PROGRAMS Approved by the State Board of Community
More informationUAB Athletics Strategic Planning
UAB Athletics Strategic Planning PRESENTED TO University of Alabama at Birmingham BY CarrSports Consulting, LLC 3602 NW 46 th Place Gainesville, FL 32605 352-375-7115 bill@carrsportsconsulting.com Table
More informationAdvantage. North Carolina Vocational Rehabilitation Services
Advantage North Carolina Vocational Rehabilitation Services Discover Your Possibilities North Carolina Vocational Rehabilitation Services (VR) assists individuals with disabilities with obtaining, retaining
More informationBOARD OF TRUSTEES MINNESOTA STATE COLLEGES AND UNIVERSITIES BOARD ACTION. FY2006 Operating Budget and FY2007 Outlook
BOARD OF TRUSTEES MINNESOTA STATE COLLEGES AND UNIVERSITIES BOARD ACTION FY2006 Operating Budget and FY2007 Outlook BACKGROUND The development of the FY2006 operating budget began a year ago as Minnesota
More informationUnit for Assessment: Men's Tennis, includes equipment center, facilities and weight room
Report Submission - ID: 17Admin90 Author(s): Jean Gee Unit of Analysis ID Number: 07 Sector: Athletics Division : Men's Tennis Unit for Assessment: Men's Tennis, includes equipment center, facilities and
More informationStudent Tuition & Fees
2005-06 Student Tuition & Fees UK Achievements Since 2000: Enrollment has increased by 2,693 students (11.3%). First-year student class increased by 1,033 students (35%). Governor s Scholars and Governor
More informationTimothy Allen Duncan 105 Seawright Drive Fayetteville, GA Cell
Timothy Allen Duncan 105 Seawright Drive Fayetteville, GA 30215 706-755-7942 Cell duncantima@gmail.com SUMMARY OF QUALIFICATIONS Professional Administrator and Executive with varied and progressive experience
More informationSchool Board s Advertised Budget Fiscal Year 2017
School Board s Advertised Budget Fiscal Year 2017 Ryan Sawyers Chairman, PWC School Board Presented to Prince William Board of County Supervisors April 5, 2016 Major Budget Factors 1. Costs associated
More informationNorth Carolina Biotechnology Center. Overview and Impact February 19, 2013
North Carolina Biotechnology Center Overview and Impact February 19, 2013 About Biotechnology About NC s Industry About the Center Key Performance Indicators Partner Organizations Budget Looking to the
More informationNC Department of Commerce
NC Department of Commerce Energy ARRA Update December 15, 2009 Select Committees on Economic Recovery John E.P. Morrison Assistant Secretary for Energy NC Department of Commerce Federal ARRA Money for
More informationInternal Operating. Budget & Plan. Fiscal Year Division of Administration and Finance
Internal Operating Budget & Plan Fiscal Year 2017 Division of Administration and Finance PUBLISHED OCTOBER 2016 Table of Contents Introduction... 2 Profile... 3 University Budget Summaries... 5 University
More informationTHE COLLEGE OF WILLIAM & MARY
THE COLLEGE OF WILLIAM & MARY Presentation Material Committee on Financial Affairs Board of Visitors November 19, 2008 Commonwealth of Virginia Budget Reduction Actions General fund appropriations placed
More information2017 MSP Regional Assignments
2017 MSP Regional Assignments Region 1: Bro. John Rice Chair Epsilon Omega Orangeburg, SC Tau Iota Iota St. George, SC Mu Upsilon Denmark, SC Xi Psi South Carolina State University Lambda Sigma Claflin
More informationAttachment C MAIN CAMPUS FTE PROJECT LIST Revised 11/28/2012 (July 1, 2010 - June 30, 2020) UNIVERSITY OF CENTRAL FLORIDA CAPITAL IMPROVEMENTS LIST 42,570 42,498 42,710 42,963 43,155 43,329 43,735 44,042
More informationUnderstanding F&A THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK. Presented by. TRAIN at the University of South Florida
Understanding F&A Presented by THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK Facilities & Administrative (F&A) Costs F&A (or Indirect Costs) are costs that are incurred for common or joint objectives
More information2018 NCAA AUP and Financial Reporting FAQ's
2018 NCAA AUP and Financial Reporting FAQ's General Questions Q1 Q: Could you please clarify the due dates? A: See the table below: What EADA Reporting: The Department of Education requires that institutions
More informationCampus life is more vibrant when. [n = 170] Comprehensive Listing Raw Data
Campus life is more vibrant when. [n = 170] Comprehensive Listing Raw Data 1) Have Einstein s/purple brew open later, and have more places to hangout. 2) Faculty has a relationship with the student body
More information12% 6% 30% 12% 22% $ 8.0 - Statutory Tuition $15.4 - Fees $27.6 - Contracts & Grants $21.6 - Sales & Services $.8 - Investment Income $38.4 - State Appropriations $15.6 - Designated Tuition 1% 17% 10%
More informationHow do I pay for college?
How do I pay for college? What Seniors should know Scholarships, Grants, and Loans Presentation slides created by JHS and the following: http://www.finaid.org/questions/20110419scholarshipsecrets.ppt http://www.csulb.edu/divisions/students/calsoap/employee_resources/documents/g3school
More informationFederal Regulatory Cost Burden: A Multi-institutional Study Overview and Findings Completed by and with the Boston Consulting Group
Federal Regulatory Cost Burden: A Multi-institutional Study Overview and Findings Completed by and with the Boston Consulting Group October 15 Two-Phase Approach for Multi-institutional Study Key Activities
More informationDivision of Business and Finance
Division of Business and Finance Campus Enterprises September 12, 2014 North Carolina Agricultural and Technical State University Campus Enterprises is Comprised of the University s Self-supporting Entities.
More informationGeorgia Department of Education. Career, Technical and Agricultural Education
Georgia Department of Education Career, Technical and Agricultural Education Budget Guidance for Expending CTAE Grant Funds in FY2013 TABLE OF CONTENT Pages CTAE Function Codes... 3 Federal Grants Program
More informationCollaborations with UNC
NORTH CAROLINA DEPARTMENT OF COMMERCE Collaborations with UNC UNC Sponsored Programs & Research Council (SPARC) Meeting: September 19, 2016 Who You Gonna Call? 1989 2016 Cecilia Holden Chief of Staff Who
More informationFELLOW TAR HEEL FAMILIES,
IT S WELCOMING FELLOW TAR HEEL FAMILIES, More times than I can count, I ve had the opportunity to offer encouraging words to parents about innumerable rewards in store for their student when they choose
More informationOvernight Respite Pilot at Adult Day Care Facilities Perceived as Favorable, but Lacked Objective Measures of Success
Overnight Respite Pilot at Adult Day Care Facilities Perceived as Favorable, but Lacked Objective Measures of Success A presentation to the Joint Legislative Program Evaluation Oversight Committee December
More informationKey Ideas from Five Program Evaluation Division Reports on State-Owned Vehicles and Permanent License Plates
Key Ideas from Five Program Evaluation Division Reports on State-Owned Vehicles and Permanent License Plates Final Report to the Joint Legislative Program Evaluation Oversight Committee Report Number 2012-08
More informationNorth Carolina Agricultural and Technical College Library:2007
North Carolina Agricultural and Technical College Library:27 Overview 27 was once again a year of growth and renewed commitment amongst the members of NCknows. Sponsored by the State Library and supported
More informationWomen s Tennis Year-by-Year Results
Women s Tennis Year-by-Year Results Spring 2001 (1-12, 0-7 Big South) 1 GARDNER-WEBB 6 0 at Davidson 6 0 at Wofford 7 0 at UNC Asheville 7 1 at Winthrop 6 0 ROBERT MORRIS 7 0 ELON 7 0 at Radford 7 0 CHARLESTON
More informationFINANCE COMMITTEE Arkansas Higher Education Coordinating Board Conference Call Friday, June 29, :00 a.m.
FINANCE COMMITTEE Arkansas Higher Education Coordinating Board Conference Call Friday, June 29, 2018 9:00 a.m. Al Brodell, Chair Keven Anderson Chris Gilliam Finance Committee Greg Revels Sam Sicard Dr.
More informationExpenditures by Program Explore Minnesota Tourism 0 9,915 10,626 11,626 22,252. Full-Time Equivalents (FTE)
Governor s Recommendations EXPLORE MINNESOTA TOURISM Agency Overview Dollars in Thousands Current Governor Recomm. Biennium FY2004 FY2005 FY2006 FY2007 2006-07 Direct Appropriations by Fund General Current
More informationMINES ATHLETICS CORPORATE PARTNERSHIP PROGRAM
MINES ATHLETICS CORPORATE PARTNERSHIP PROGRAM Colorado School of Mines is a public research university devoted to engineering and applied science. It has the highest admissions standards of any public
More informationDAVIDSON LACROSSE CAMP for GIRLS Box 7158, Davidson, NC * (704) Phone * (704) Fax
CAMP INFORMATION GIRLS GRADES 7-12: Monday, July 9 th, 2018 Wednesday, July 11 th, 2018 Check-in @ 12:30pm; Check-out @ 12:00pm SENTELLE RESIDENCE HALL Camp begins at 1:45pm SHARP and ends at 12:00pm Charlotte
More informationA MONTHLY UPDATE OF THE FIFTH DISTRICT ECONOMY FEDERAL RESERVE BANK OF RICHMOND
December 217 December Summary Reports on s economy were mostly positive in recent months as payroll employment rose and housing market indicators showed signs of improvement while household conditions
More informationAbout ASC Feasibility Study for The W
About ASC Athletics Staffing and Consulting (ASC) assists conferences, colleges and universities with consulting services in college athletics with a special emphasis in the small college arena. ASC offers
More informationExecutive Summary. Account Name FY 11 Actual FY 12 Actual FY13 Actual FY 14 Voted FY 15 Requested FY 15 Voted
Executive Summary Account Name FY 11 Actual FY 12 Actual FY13 Actual FY 14 Voted FY 15 Requested FY 15 Voted Dollar Change (FY 14 to FY 15) Change % Insurance and Benefits MA Early Retirement Incentive
More informationTHE CALIFORNIA STATE UNIVERSITY
THE CALIFORNIA STATE UNIVERSITY VOX VERITAS VITA M DC C C L V II BAKERSFIELD CHANNEL ISLANDS CHICO DOMINGUEZ HILLS FRESNO FULLERTON HAYWARD HUMBOLDT LONG BEACH LOS ANGELES MARITIME ACADEMY MONTEREY BAY
More informationTHE UNIVERSITY OF NORTH CAROLINA SYSTEM RESEARCH OPPORTUNITIES INITIATIVE REQUEST FOR PROPOSALS
THE UNIVERSITY OF NORTH CAROLINA SYSTEM RESEARCH OPPORTUNITIES INITIATIVE REQUEST FOR PROPOSALS February 23, 2018 University of North Carolina System Chapel Hill, North Carolina Introduction The University
More informationPresident Dennis Assanis
President Dennis Assanis Strategic Planning Where are we now? Where do we want to go? Identify peer institutions for comparison current and aspirational Articulate shared vision and identify cross-cutting
More informationTABLE OF CONTENTS. Pages. Federal Grants
TABLE OF CONTENTS Pages FY2018 Grant Reporting Date Deadlines/Region Coordinator Contact Info... 3 Federal Grants Information..4-5 CTAE Function Codes/Descriptions... 6 Federal Grants Program ID 3315 -Perkins
More informationDRAFT. MINUTES OF THE MEETING October 15, :00 a.m. East Carolina University
DRAFT MINUTES OF THE MEETING October 15, 2007 10:00 a.m. East Carolina University The meeting of the Higher Education Bond Oversight Committee (the Committee ) held at East Carolina University ( ECU )
More informationWayne State College Athletic Department Financial Procedures Handbook
Wayne State College Athletic Department Financial Procedures Handbook Original Issue Date August 22, 2011 First Revision October 27, 2011 TABLE OF CONTENTS 1.0 TRAVEL 1.1 EMPLOYEE TRAVEL 1.2 TEAM TRAVEL
More informationLive P.D. at USC Purchasing Department. It s the Law Administrative Policies
Live P.D. at USC Purchasing Department It s the Law Administrative Policies Purchasing Utilizes Policies and Laws: S.C. Consolidated Procurement Code Federal Laws (as applicable) University Policies and
More informationM E M O R A N D U M. Response to your inquiries regarding Coles Sports and Recreation Center and Nonclassroom space for student use.
Office of the Vice Chancellor Elmer Holmes Bobst Library 70 Washington Square South, 12 th Floor New York, New York 10012-1091 Telephone: 212 998 8015 Facsimile: 212 995 4208 Linda G. Mills Vice Chancellor
More informationEconomic Status of the States
Economic Status of the States Presentation at the The Council of State Governments Leaders Meeting February 21, 2009 Washington, D.C. Sujit M. CanagaRetna Senior Fiscal Analyst The Council of State Governments
More informationThe North Carolina Biotechnology Center as financial resource to industry
The North Carolina Biotechnology Center as financial resource to industry John P. Richert Vice President, Business & Technology Development SBIR National Conference May 1, 2007 North Carolina Biotechnology
More informationGeorgia Department of Education
Georgia Department of Education Career, Technical and Agricultural Education FY2014 Budget Guidance for Expending CTAE Grant Funds July 1, 2013 June 30, 2014 TABLE OF CONTENT Pages FY2014 Grant Reporting
More informationAdjusted Graduation Gap: NCAA Division-I Football
Media Contact: Dr. Richard M. Southall southall@email.unc.edu, 919.962 3507 / 901.240-7197 (cell) Adjusted Graduation Gap: NCAA Division-I Football Study Reveals Large Gaps between Graduation Rates of
More informationHIGHWAY PLANNING AND CONSTRUCTION METROPOLITAN PLANNING. U. S. Department of Transportation
APRIL 2011 20.205 HIGHWAY PLANNING AND CONSTRUCTION State Project/Program METROPOLITAN PLANNING U. S. Department of Transportation Federal Authorization: 23 U.S.C. 104(f), 401 et seq., as amended, 23 U.S.C.
More informationDivision of Water Infrastructure Funding Programs
Division of Water Infrastructure Funding Programs 2015 Water Summit August 27, 2015 NC Division of Water Infrastructure Outline State of Water Infrastructure State of Water Infrastructure Funding Division
More informationGeorgia Department of Education
Career, Technical and Agricultural Education FY2016 Budget Guidance for Expending CTAE Grant Funds July 1, 2015 June 30, 2016 TABLE OF CONTENT Pages FY2016 Grant Reporting Date Deadlines... 3 CTAE Function
More informationSTATISTICAL ABSTRACT OF HIGHER EDUCATION IN NORTH CAROLINA
STATISTICAL ABSTRACT OF HIGHER EDUCATION IN NORTH CAROLINA 2014-15 Research Report 1-14 (November 2015) THE UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NORTH CAROLINA http://www.northcarolina.edu/apps/stat_abstract/index.php
More informationTABLE OF CONTENTS. Page OBJECTIVES, SCOPE AND METHODOLOGY... 1 BACKGROUND Organizational Structure and Personnel... 4
TABLE OF CONTENTS Page OBJECTIVES, SCOPE AND METHODOLOGY... 1 BACKGROUND... 2 Organizational Structure and Personnel... 4 Financial Information... 5 FINDINGS AND RECOMMENDATIONS... 6 1. Financial Management...
More informationMeeting Called By: Cheryl Stout, Chair. 1. T&P 5 Year Plan Discussion (Kimley-Horn) a. Summary of Stakeholder Group Meetings b.
AGENDA ADVISORY COMMITTEE ON TRANSPORTATION & PARKING Date: April 20, 2016 Time: 3:00-4:00 pm Location: Public Safety Building, Emergency Operations Center (EOC) Meeting Called By: Cheryl Stout, Chair
More informationVI. UNIVERSITY PURCHASING AND PAYROLL
SOURCES OF UNIVERSITY REVENUE VI. UNIVERSITY PURCHASING AND PAYROLL UC is a significant economic force in County by virtue of its position as a major employer and a major purchaser of goods and services.
More informationAdjusted Graduation Gap: NCAA Division-I Men s and Women s Basketball
Media Contact: Dr. Richard M. Southall, College Sport Research Institute at The University of North Carolina at Chapel Hill southall@email.unc.edu, 901.240-7197 (cell)/919.962-3507 (office) Adjusted Graduation
More informationANNUAL REPORT FISCAL YEAR 2016 SIOUX CITY TRANSIT SYSTEM
ANNUAL REPORT FISCAL YEAR 2016 SIOUX CITY TRANSIT SYSTEM FISCAL YEAR 2016 ACCOMPLISHMENTS: JULY 1, 2015 TO JUNE 30, 2016 Ridership Statistics Total passenger rides for the period ending June 30, 2016 decreased
More informationPlease respond to the following by filling in the corresponding circles under Question 40 (items A through T) on the last page of the main questionnaire. A. Which of the following do you find most helpful
More informationpaid for by them that are reasonable and directly related to the individual s service on behalf of the City
f Resolution Washington i i WHEREAS A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA WASHINGTON ADOPTING AN EXPENSE REIMBURSEMENT POLICY an expense reimbursement policy is an important tool for
More informationTitle IX Athletics Q & A
Title IX Athletics Q & A Q What is your opinion about reporting the number of participants on the EADA report? If we follow the instructions, it is a different number of participants than we believe is
More informationDepartment of Business & Industry
Department of Business & Industry Bruce H. Breslow, Director January 27, 2015 Executive Budget Department of Business & Industry 2015-2017 Biennium Business & Industry for a New Nevada Presented to the
More informationRoanoke County Schools Salary Scales Adopted May 13, 2010
Roanoke County Schools Salary Scales Adopted May 13, 2010 Roanoke County Public Schools Salary Scales Classroom Instructional Staff Teacher 249 Librarian 249 Guidance Counselor 249 Guidance Coordinator
More informationCary Academy Class of 2010 Merit Scholarships
Cary Academy Class of 2010 Merit Scholarships Members of the Class of 2010 have reported that they have been offered the following merit scholarships from colleges, universities and other agencies. This
More informationGeorgia Department of Education
Career, Technical and Agricultural Education FY2017 Budget Guidance for Expending CTAE Grant Funds July 1, 2016 June 30, 2017 TABLE OF CONTENT Pages FY2017 Grant Reporting Date Deadlines... 3 CTAE Function
More informationThe State of the Allied Health Workforce in North Carolina
The State of the Allied Health Workforce in North Carolina Erin Fraher, MPP Director, NC HPDS Phillip Summers, MPH Research Assistant Katie Gaul, MA Research Associate Stephen Rutledge Research Assistant
More information