2007-08 Budget Summary
Interim Commissioner David L. Buhler
Presented 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
Equipment
0.8%
Travel
0.4%
Current Expense
10.3%
Fuel & Power
4.4%
Transfers
3.7%
Compensation
80.3%
USHE Institution Summary
FY 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 Summary
FY 2008 Ongoing Increases
30.00%
27.1%
24.9%
25.00%
18.2%
20.00%
16.2%
15.00%
11.7%
8.7%
10.3%
UU
USU
9.5%
9.4%
10.00%
5.00%
0.00%
WSU
SUU
SNOW
DSC
*CEU received $1.3 m in ongoing tax funds as a result of the SEATC merger
CEU*
UVSC
SLCC
2007-08 Ongoing Increases
• Compensation
– Compensation Package
– 75/25 Split
• 2007-08 Tuition Increases
– Average tuition increase 6.6%
• First-tier tuition increase 4%
• Average second-tier increase 2.6%
$35,350,600
$30,009,300
$ 5,341,300
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%
2007-08 Ongoing Increases
• Mandated Costs
– Fuel and Power
– O&M
– IT Software Licensing
$11,169,700
$7,493,800
$2,775,900
$ 900,000
2007-08 Ongoing Increases
– Participation Rate Increases $2,458,800
•
•
•
•
Student Aid Federal Match
Need-based Aid (UCOPE)
New Century Scholarship
TH Bell Scholarships
– Workforce Development
• Engineering Initiative
• Nursing Initiative
$ 210,300
$2,000,000
$ 437,500
$1,200,000
$3,500,000
$3,000,000
$ 500,000
USHE Engineering Initiative
FY 2008 Institutional Increases
Institution
Ongoing
One-time
$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
$3,000,000
$2,000,000
UU
Total
2007-08 Ongoing Increases
• Institutional Priorities
– SB 90
$15,500,000
$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
$8,000,000
SB 70, Utah Valley University Name Change, Senator J. Valentine,
appropriated $8.0 million to UVSC for University Status
SB 90 Higher Education Enhancements
FY 2008 Appropriation Summary
$1,600,000
$1.5m
$1,400,000
$1,200,000
$1.0m
$1.0m
$1.0m
$1.0m
$1.0m
$1,000,000
$800,000
$0.5m
$0.5m
$600,000
$400,000
$200,000
$0
UU
USU
WSU
SUU
SNOW
DSC
CEU
SLCC
2007-08 Ongoing Increases
• 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
USHE Partnerships
FY 2008 Appropriation Summary
• 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: Fouryear degree programs: $1,000,000
– USU Regional Campuses in Uintah Basin,
Brigham City, and Tooele: $2,789,200
USHE Partnerships
FY 2008 Appropriation Summary
• 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
2007-08 Ongoing Increases
• Other Increases
–
–
–
–
–
Hearing Impaired Translators
Academic Library Consortium
UU Seismic Monitoring*
UU Commission on Aging*
USU/UEN Transfer*
* Initiatives of the Legislature, not in the Regents’ Budget Request
$2,046,500
$1,000,000
$ 300,000
$ 327,000
$ 174,500
$ 245,000
2007-08 One-time Funds
• Mandated Costs
– IT Hardware/Software
– O&M and Facilities
$3,000,000
($3,032,900)
• Need-based Financial Aid
– UCOPE
$2,000,000
2007-08 One-time Funds
• Workforce Development
– Engineering Initiative
• Statewide Projects
– Background Checks*
– State Scholar Initiative
– Regents’ Study Initiative
$2,000,000
$950,000
$250,000
$500,000
$200,000
• Teacher Shortage
• USHE Task Force Studies
* Initiatives of the Legislature, not in the Regents’ Budget Request
2007-08 One-time Funds
• Institutional One-time Funds
–
–
–
–
–
–
–
UU Seismic Monitoring*
UU KUED*
UU Commission on Aging*
USU/WSU Partnership
USU Botanical Gardens*
USU Open Courseware*
SUU Shakespeare in Schools*
* Initiatives of the Legislature, not in the Regents’ Budget Request
$5,865,900
$ 720,000
$1,500,000
$
5,900
$ 865,000
$ 950,000
$ 200,000
$ 50,000
2007-08 One-time Funds
• Institutional One-time Funds (continued)
–
–
–
–
DSC Kanab Campus Study*
CEU San Juan Campus*
UVSC High Tech Partnership*
SLCC Health Science Equipment*
* Initiatives of the Legislature, not in the Regents’ Budget Request
$ 50,000
$ 25,000
$ 500,000
$1,000,000