University of Wisconsin-La Crosse
Budget Resource Planning Summary for 2015-17 Biennium
As of March 25, 2015
DRAFT FOR DISCUSSION ONLY
JPB Vote 04.01.15
Description
Resource
Strategy
UBC
Accept
Amount
Recommended
In Favor
Against
13
9
15-17 Biennial Budget Adjustments
GPR Budget Reduction (4.23% UWL GPR/Fee Base x 180M UWS Base Cut)
1% Pay Plan FY16
Total
7,614,000
414,444
8,028,444
n/a
Y
7,614,000
414,444
8,028,444
Revenue Resource Options
Unbudgeted Tuition (Enrollment Growth FY14 & FY15)
New Tuition: Increase Enrollment by 50 Students (1st Year Target = 2,025)
Nonresident and Graduate Tuition Increase 4.5%
Registration Fee (Increase Fee by $10 from $15 to $25)
Subtotal Revenue Options
3,002,280
1,137,600
417,587
248,770
4,806,237
Y
Y
Y
Y
3,002,280
1,137,600
417,587
248,770
4,806,237
22
19
20
19
0
3
2
3
Expenditure Reduction Options
Position Reduction (Non-Instructional)
Position Reduction (Non-Instructional) - Phase 2
Supplies & Expense 7% Across-the-Board Reduction
VOIP Telephone System Conversion
Nonresident Tuition Remission 17% Reduction (GPR Budget = 871,800)
Midwest Student Exchange Program (MSEP) Elimination (40 awards)
Student Help 17% Reduction (GPR Budget = 651,738)
Curricular Redesign Funds
Faculty & Academic Staff Professional Development (32,748 + 15,574)
1,000,000
500,000
564,093
200,000
148,189
125,967
110,795
101,350
48,322
Y
Y
Y
Y
N
N
N
N
N
1,000,000
500,000
658,108
200,000
0
0
0
0
0
21
17
21
21
21
19
19
14
16
1
4
1
1
1
3
3
8
6
21
19
1
3
Other Expenditure Reductions
Subtotal Expenditure Options
GPR Budget Offset - Funding for Institutional Support
Administrative Overhead Rate Increase from 12% to 14%
Auxiliary Chargeback Increase
Subtotal GPR Budget Offset
t/b/d
2,798,716
250,000
650,000
900,000
Total Resource Options (New Revenue + Expenditure Cuts)
8,504,953
REMAINING BUDGET CUT
n/a
2,358,108
Y
Y
250,000
650,000
900,000
8,064,345
(35,901)