Slide #1.

UW-Stevens Point Budget Chancellor Bernie Patterson Update April 11, 2015
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Slide #2.

State Support as Percentage of Total UW-Stevens Point Budget 100% 90% 80% 70% 60% 50% 50% 46% 42% 41% 40% 41% 39% 36% 29% 30% 20% 16% 13% 10% 0% 1972-73 1977-78 1982-83 1987-88 1992-93 1997-98 2002-03 2007-08 2012-13 2015-16* *proposed
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Slide #3.

UWSP Operating Budget All Funds State vs Other Support 100% State GPR Support 90% All Other Support 84% 87% 80% 72% 70% 60% 58% 59% 59% 42% 41% 41% 61% 64% 54% 50% 50% 50% 46% 40% 39% 36% 28% 30% 20% 16% 13% 10% 0% 1972-73 1977-78 1982-83 1987-88 1992-93 1997-98 2002-03 2007-08 2012-13 2015-16 *proposed
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Slide #4.

Structural Deficit One-Time Lapse Base Reduction Base Addition Ongoing Structural Deficit 2009-10 ($563,047) ($319,574) $0 ($319,574) 2010-11 $0 $0 $0 $0 2011-12 ($1,859,341) ($5,117,953) $3,762,538 ($1,355,415) 2012-13 ($821,434) $0 $1,355,415 $1,355,415 2013-14 $0 ($2,173,989) $0 ($2,173,989) 2014-15 $0 ($358,956) $0 ($358,956) ($3,243,822) ($7,970,472) $5,117,953 ($2,852,519)
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Slide #5.

How Large is $150 Million? Institution FY15 State Allocations UW-Green Bay $25.971 M UW-Parkside $26.938 M UW-River Falls $25.665 M UW-Stevens Point $36.890 M UW-Whitewater $34.409 M Total $149.873 M
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Slide #6.

How Large is $6.4 Million? CPS Unit FY15 Budget CNR Unit FY15 Budget COFAC Unit FY15 Budget L&S Unit FY15 Budget School of Business and Economics $2.4 M Environmental Education $1.2 M $6.8 M Department of Biology $2.1 M School of Education $2.4 M CWES $0.6 M College of Fine Arts & Comm. Total $6.8 M $1.5 M $1.2 M Athletics $2.0 M Environmental Resources Unit Department of Chemistry $1.8 M Total $6.8 M Treehaven $1.2 M Department of English $1.3 M Natural Resource Instruction $2.6 M Department of Mathematics and Computing Total $6.7 M Total $6.8 M
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Slide #7.

PR/Segregated Funds Excluded from the Governor's Budget College of Letters & Science College of Natural Resources ** WI Bioenergy Initiative- Institute for Sustainable Technology (WIST) (FY16) Budget - $440,000 FTE - 4.0 ** Aquaculture - Northern Aquaculture Demonstration Facility (FY17) Budget - $417,500 FTE – 4.0 Extension Recycling-Through EXT (FY16) Budget - $99,473 FTE - 1.0 Subtotal COLS $417,500 FTE – 4.0 ** Grants-Forestry (FY17) - UWSP Paper Machine & Lab Specialist Budget - $83,300 FTE - 1.0 Outdoor Skills Training-BOW Budget - $53,700 FTE - 1.0 Total All $1,524,473 FTE - 12 Environmental Program Grants (FY17) Budget - $100,000 FTE - 1.0 Environmental Education (FY16) Budget - $130,500 Environmental Education (FY17) Budget - $200,000 Subtotal CNR $1,106,973 Solid Waste Research (FY16) Grant funds received on periodic basis ** Economic development partnerships FTE - 8
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Slide #8.

Campus Involvement Plan • • • • • • • • Universitywide Forums (3) Faculty Senate Academic Staff Council Classified Staff Council Student Government Association Budget Review and Advisory Committee Strategic Planning Committee Vice Chancellors and Deans
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Slide #9.

Possible Budget Reduction Scenarios for GPR, Segregated, and Program Revenue-State Funds as a Percentage of the 2014-15 Budget 2014-15 GPR Budget Possible 2015Possible 17 Cost-toTotal GPR, Reduction as % 2014-15 Total 2014-15 Possible 2015- Possible 2015- Continue and SEG/PR-State & of 2014-15 SEG/PR-State GPR & SEG/PR- 17 GPR Base 17 SEG/PRCosts of Costs GPR/SEG/PRBudget State Budget Reduction State Reduction Authority Reduction State Budget UW System Admin/Systemwide UW Extension Superior Madison Parkside Platteville Green Bay Milwaukee Stout Oshkosh River Falls UW Colleges La Crosse Whitewater Eau Claire 83,504,625 67,299,408 24,209,745 480,283,478 26,938,269 29,739,844 25,970,579 130,045,457 37,769,468 46,520,356 25,664,569 34,360,805 36,003,781 34,408,853 42,417,672 2,932,088 4,561,459 0 63,023,200 1,500 5,000 314,800 203,557 0 0 0 39,661 0 40,500 28,500 86,436,713 71,860,867 24,209,745 543,306,678 26,939,769 29,744,844 26,285,379 130,249,014 37,769,468 46,520,356 25,664,569 34,400,466 36,003,781 34,449,353 42,446,172 -2,535,000 -5,490,000 -2,370,000 -56,985,000 -3,510,000 -4,290,000 -3,780,000 -20,430,000 -5,925,000 -7,575,000 -4,260,000 -5,835,000 -6,345,000 -6,420,000 -7,830,000 -1,210,200 -866,600 0 -5,378,500 0 0 -297,500 -38,200 0 0 0 0 0 0 0 -588,600 -1,523,741 -645,388 -15,632,700 -946,845 -1,210,885 -1,011,278 -5,328,029 -1,630,481 -2,031,547 -1,151,427 -1,518,779 -1,702,705 -1,759,716 -2,306,465 -4,333,800 -7,880,341 -3,015,388 -77,996,200 -4,456,845 -5,500,885 -5,088,778 -25,796,229 -7,555,481 -9,606,547 -5,411,427 -7,353,779 -8,047,705 -8,179,716 -10,136,465 -5.0% -11.0% -12.5% -14.4% -16.5% -18.5% -19.4% -19.8% -20.0% -20.7% -21.1% -21.4% -22.4% -23.7% -23.9% Stevens Point 36,890,035 1,425,000 38,315,035 -6,420,000 -1,425,000 -1,756,914 -9,601,914 -25.1% $72,575,265 $1,234,602,209 -$150,000,000 -$9,216,000 -$40,745,500 -$199,961,500 -16.2% UW System Total $1,162,026,944
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Slide #10.

Budget Graph 1: All Funds           Federal Financial Aid - $64,247,456 State/Private Grants - $4,659,100 Federal Grants - $4,397,123 Student Segregated Fees - $2,682,098 Auxiliary Debt Service - $7,935,124 Auxiliaries Less Debt Service - $28,572,528 Other Program Revenue - $14,419,171 Student Tuition - $54,421,789 Legislative (Segregated) Funds - $1,425,000 State Tax Support - $36,890,035 All Funds: $219,649,424
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Slide #11.

Budget Graph 2: All Flexible Funds Excludes federal financial aid, grants, student segregated fees and auxiliary debt service      Auxiliaries Less Debt Service - $28,572,528 Other Program Revenue - $14,419,171 Student Tuition - $54,421,789 Legislative (Segregated) Funds - $1,425,000 State Tax Support - $36,890,035 Flexible Funds: $135,728,523
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Slide #12.

Budget Graph 3: Tuition & State Support Excludes federal financial aid, grants, student segregated fees, auxiliary debt service, plus other program revenue and auxiliaries      Student Tuition - $54,421,789 Legislative (Segregated) Funds - $1,425,000 State Tax Support - $36,890,035 Legislative (Segregated) Funds - $1,425,000 State Tax Support - $36,890,035 Tuition and State Support: $92,736,824
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Slide #13.

Budget Graph 4: State Support Excludes all funding sources except state support   Legislative (Segregated) Funds - $1,425,000 State Tax Support - $36,890,035 State Support: $38,315,035
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Slide #14.

Distribution of Proposed Cuts Executive & UR&C Student Affairs Business Affairs Academic Affairs Total Segregated/PR-S Funds Reduction $19,095 $416,955 $144,068 $844,883 $1,425,000 Cost-to-Continue Reduction $25,622 $559,480 $193,313 $1,133,684 $1,912,100 Potential UW System Budget Reduction $86,028 $1,878,492 $649,062 $3,806,418 $6,420,000 $130,745 $2,854,927 $986,443 $5,784,985 $9,757,100 Total Potential Reduction
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