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Increase''$XAffordability Enables tuition stabilization Reduces projected resident tuition increase by almost half Enables greater institutional financial aid set aside Access Enables USM to support enrollment growth Targets enrollment at comprehensive institutions Establishes academic programs at Hagerstown and expand academic programs at Shady Grove ;6;6  )Benefits (continued)JQuality Strengthens academic programs in high demand areas  workforce shortages EnablePowerPoint Document("@DocumentSummaryInformation8x2SPW 9.0 Graph 0SigmaPlotGraphicObject.80&SigmaPlot 9.0 Graph3SPW 9.0 Graph 0SigmaPlotGraphicObject.80&SigmaPlot 9.0 GraphH9 Chart MSGraph.Chart.80*Microsoft Graph Chart@; Chart MSGraph.Chart.80*Microsoft Graph Chart/ 00DArialSans4/ 0B 0DTimes New Roman0B 0 DWingdingsRoman0B 00DComic Sans MSn0B 0B@ .  @n?" dd@  @@`` PH 4  RR         4 42$zCUI ٔ2$ߊj 6*nf"$ZZNXU]a.s&1"$*8hoe!ߩW$$b$e4Tʣ\D˃G]& 0AA@wg4IdId B 0Pppp@  <4BdBdLhG 0ʚ;ʚ;<4ddddL%F 0880___PPT10 ?  %7 FY 2006 USM Operating Budget,January 26, 2005!Approach to the BudgetfUnique process Discussions with Administration throughout fall and up to New Year s Eve Acknowledged mandatory costs of $105M E & E contribution of $17M Net mandatories of $88M ("Goals for the BudgetIncrease the general fund to extent possible Moderate resident tuition increases Ensure all institutions can cover mandatory costs Support enrollment growth at comprehensive institutions Protect quality #Budget Outcome Governor recommended: 4.8% general fund increase 5.8% weighted resident tuition increase (top rate 5.9%) Supports enrollment growth Mandatories covered at all institutions Prevents further erosion in quality & a good starting point for reinvestment ZTZgZZ*ZZZT h)$Today s Agenda Endorse Governor s Allowance Consider Chancellor s tuition and fee recommendations UV%FY 2006 USM SummaryFY 2005 Legislative Approp. $757.7 JCR-UMB Psych Ctr Reorganization 3.8 Revised Beginning FY 2006 $761.5 Operating Budget Increase 36.7 4.8% FY 2006 Governor s Allowance $798.2 JKw$&B FY 2006 Governor s Announcement""&FY 2005 Legislative Appropriation $757.7 Additional GFs allocated to USM 36.7 JCR-UMB Psych Ctr Reorganization 3.8 MHEC-UMBC Ctr on Aging 2.5 Total New Funds $ 43.0 % increase over FY 2005 Appropriation 5.7% :PPQ'8FY 2006 Governor s AllowanceGovernor accepted USM recommended allocation of $33.7M Considerations: Mandatory Costs Enrollment growth No/Low tuition generating institutions Funding Guideline (quality/competitiveness) GF per FTES In addition, $3.0M provided for: Employees Retirement rate increase (22%) Workers Compensation premium increases 7PPP0P!0ZQ0ZP7!Q:#Total Operating Budget<$State-Supported Budget(&Benefits of the General Fund Increase''$XAffordability Enables tuition stabilization Reduces projected resident tuition increase by almost half Enables greater institutional financial aid set aside Access Enables USM to support enrollment growth Targets enrollment at comprehensive institutions Establishes academic programs at Hagerstown and expand academic programs at Shady Grove ;6;6  )Benefits (continued)JQuality Strengthens academic programs in high demand areas  workforce shortages Enables expanded use of information technology & online courses to enrich education Provides resources to retain best faculty and staff Stabilizes research capacity at the research centers Funds mandatory costs 6*Other Benefitse $10M increase in Financial Aid (MHEC) One-time funding of $2.5M for Center on Aging at UMBC (MHEC) +Areas of ConcernLevel funding of OCR Program Nano/BioTech initiative unfunded Changes in employee health benefit costs No matching funds for capital campaign Sustainability of recovery4 Enrollment Status-Undergraduate Tuition Full-time resident rates held to no greater than 5.9% Two institutions below 5.9% UMES 5.0% and UMUC 4.0% Increases range from $196 at UMES & CSU to $366 at UMCP Full-time non-resident rates Increases range from 3.0% at SU to 9.5% at BSU Increases range from $368 at SU to $1,390 at UMCP 6P/26"P  "/2.Mandatory FeesSelf supporting & auxiliary fees: Fees pay for student unions, auxiliary construction, shuttle buses, athletics Increases cover additional costs Increases range from no increase at BSU to 9.7% at FSU Amounts range from no increase at BSU to $110 at TU Technology Fee (state-support fee) Revenue supports campus technology initiatives Range of inc. from $0 at UMB & UMCP to $25 at UB "#`"#`  /Resident Tuition & FeesUMBC $8,520 FSU $6,230 UMCP 7,821 UMES 5,808 Towson 7,096 UMUC 5,525* UB 6,794 Bowie 5,481 Salisbury 6,376 Coppin 4,714"0Non resident Tuition & FeesUMCP $20,145 FSU $14,480 UB 18,373 Salisbury 14,054 UMBC 16,596 UMES 11,964 Towson 16,030 Coppin 11,235 Bowie 14,786 UMUC 10,157*"5!6"1Approval Recommendations Endorse the Governor s Allowance Approve Chancellor s tuition and fee recommendations /7rea<*(K 8  T02SPW 9.0 Graph 0SigmaPlotGraphicObject.80&SigmaPlot 9.0 Graph03SPW 9.0 Graph 0SigmaPlotGraphicObject.80&SigmaPlot 9.s expanded use of information technology & online courses to enrich education Provides resources to retain best faculty and staff Stabilizes research capacity at the research centers Funds mandatory costs 6*՜.+,0H    On-screen Shown-s@1 ArialTimes New Roman WingdingsComic Sans MSDefault DesignMicrosoft Graph 97 ChartFY 2006 USM Operating BudgetApproach to the BudgetGoals for the BudgetBudget OutcomeTodays AgendaFY 2006 USM Summary" FY 2006 Governors AnnouncementFY 2006 Governors AllowanceTotal Operating BudgetState-Supported Budget'Benefits of the General Fund IncreaseBenefits (continued)Other BenefitsAreas of ConcernEnrollment StatusUndergraduate TuitionMandatory FeesResident Tuition & FeesNon resident Tuition & FeesNo Slide TitleNo Slide TitleApproval Recommendations  Other Benefitse $10M increase in Financial Aid (MHEC) One-time funding of $2.5M for Center on Aging at UMBC (MHEC) +Areas of ConcernLevel funding of OCR Program Nano/BioTech initiative unfunded Changes in employee health benefit costs No matching funds for capital campaign Sustainability of recovery4 Enrollment Status-Undergraduate Tuition Full-time resident rates held to no greater than 5.9% Two institutions below 5.9% UMES 5.0% and UMUC 4.0% Increases range from $196 at UMES & CSU to $366 at UMCP Full-time non-resident rates Increases range from 3.0% at SU to 9.5% at BSU Increases range from $368 at SU to $1,390 at UMCP 6P/26"P  "/2.Mandatory FeesSelf supporting & auxiliary fees: Fees pay for student unions, auxiliary construction, shuttle buses, athletics Increases cover additional costs Increases range from no increase at BSU to 9.7% at FSU Amounts range from no increase at BSU to $110 at TU Technology Fee (state-support fee) Revenue supports campus technology initiatives Range of inc. from $0 at UMB & UMCP to $25 at UB "#`"#`  /Resident Tuition & FeesUMBC $8,520 FSU $6,230 UMCP 7,821 UMES 5,808 Towson 7,096 UMUC 5,525* UB 6,794 Bowie 5,481 Salisbury 6,376 Coppin 4,714"0Non resident Tuition & FeesUMCP $20,145 FSU $14,480 UB 18,373 Salisbury 14,054 UMBC 16,596 UMES 11,964 Towson 16,030 Coppin 11,235 Bowie 14,786 UMUC 10,157*"5!6"1Approval Recommendations Endorse the Governor s Allowance Approve Chancellor s tuition and fee recommendations /7 *"P(  r  S ?   r  S @0`   fB  0>?"fB  00>?00"  0@ @`  RApproved by Board of RegentsH  0޽h ? 33___PPT10i.`H+D=' = @B +rCQ<l@<