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| Budget Summary--UNI | ||||||||||
| Current Budget | Proposal (See notes for assumptions) | FY98 | ||||||||
| FY97 | FY98 | Subtotal | ||||||||
| Income | Line Items | Allocation | Reallocations | Operations | ||||||
| State Appropriations | 71.1% | $ 76,105,009 | $ 804,000 | a | (see text) | |||||
| Net Tuition Income | 27.4% | $ 29,293,491 | $ 1,142,446 | b | ||||||
| Other Income | 1.6% | $ 1,675,000 | $ 25,939 | |||||||
| TOTAL | $107,073,500 | $ 1,972,385 | ||||||||
| Budgeted Expenditures | ||||||||||
| President's Office | 2.6% | $ 2,734,202 | $ 31,824 | $ (496,296) | h,j | $ 2,269,730 | ||||
| Academic Affairs | 66.7% | $ 71,432,380 | $ 181,000 | c | $ 550,010 | $ 451,934 | i,j | $ 72,615,324 | ||
| Student Services | 4.9% | $ 5,215,681 | $ 54,167 | $ 16,794 | j | $ 5,286,642 | ||||
| Administration and Finance | 18.7% | $ 20,056,166 | $ 383,000 | d | $ 306,074 | $ 24,922 | j | $ 20,770,162 | ||
| Advancement | 1.0% | $ 1,058,440 | $ 21,615 | $ 2,646 | j | $ 1,082,701 | ||||
| General Institution | 1.1% | $ 1,128,821 | $ 89,289 | e | $ 138,341 | $ 1,356,451 | ||||
| Student Aid Setaside | 5.1% | $ 5,447,810 | $ 217,065 | f | $ 5,664,875 | |||||
| Available for allocation | $ 1,102,031 | g | $ 0 | $ - | $ 0 | |||||
| TOTAL | $107,073,500 | $ 1,972,385 | $ 109,045,885 | |||||||
| $ 109,045,885 | ||||||||||
| a | Governor's proposed budget. | |||||||||
| b | 3.9% of FY97, no growth or change of mix assumed. | |||||||||
| c | Library inflation plus Carroll. | |||||||||
| d | Opening new buildings. | |||||||||
| e | Annualize salaries. | |||||||||
| f | 19% of tuition increase. | |||||||||
| g | Minimum of $150,711 must be spent on | |||||||||
| technology, instruction or student services. | ||||||||||
| h | Move $500,000 to cover Phone, EDI, and ITS. | |||||||||
| i | Network improvements plus EDI position. | |||||||||
| j | Phone bill subsidy. |
Last Update: 2/2/97
Name: eunice dell
Email: eunice.dell@uni.edu