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USHE Budget Presentation - February 5, 2014
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USHE Budget Presentation - February 5, 2014

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Presentation by Commissioner David L. Buhler to the UTah Higher Education Appropriations Committee outlining the 2014-15 budget priorities of the Utah System of Higher Education.

Presentation by Commissioner David L. Buhler to the UTah Higher Education Appropriations Committee outlining the 2014-15 budget priorities of the Utah System of Higher Education.

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  • I put an asterik by the $6m—please add at bottom: * Deadlines were February 1; we will have an updated number next week
  • Align numbers (at least on my computer they are not lined up)

Transcript

  • 1. Opening Graphic
  • 2. UTAH SYSTEM OF HIGHER EDUCATION 2014-15 UNIFIED BUDGET REQUEST David L. Buhler Commissioner of Higher Education February 5, 2014
  • 3. State & Local Public Higher Education Support Per Full-time Equivalent Student $7,500 Utah $7,106 U.S. Avg. $7,000 $6,500 $6,296 $6,000 $6,290 $5,756 $5,500 $5,119 $5,383 $5,000 $5,338 $5,048 $4,500 Source: National Center for Higher Education Management Systems 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1991 $4,000
  • 4. Top 3 Operating Budget Requests Compensation  3% increase Mission-Based Performance Funding   $31.6M $79.7M $69.7M for Acute Equity $10M for Distinctive Mission Performance Funding $2M
  • 5. Compensation – 3% ($31.6 million)     Merit-based 3% increase 80% of budget is people Higher Ed does not have a WPU to provide comp increases Online, automated, in a classroom, or on the screen – there are people involved
  • 6. Acute Equity ($69.7 million) Mission Based Equity Funding FY 2015 USHE Institutional $'s and Minimum Floor Per FTE USURegional $4,800 $3,561 WSU $4,352 DSU $3,979 Minimum UVU $3,268 $'s Per FTE SLCC $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 $3,534
  • 7. Acute Equity ($69.7 million) Utah Valley University Salt Lake Community College USU Regional Campuses Weber State University Dixie State University $29,429,400 $21,714,900 $ 7,830,600 $ 6,200,600 $ 4,529,500 42% 31% 11% 9% 7%
  • 8. Distinctive Mission ($10 million)     Resources to further statewide strategic priorities Keep with institution’s specific mission Institutions propose plans in following areas  Increase participation  Improve student completion  Support economic development Accountable to the Legislature
  • 9. Operational Imperatives  Ongoing O&M for non-state funded projects approved by Legislature (1/3 of total) $1,947,200  U of U Utility Infrastructure $3,900,000  Higher Education Tech. Initiative (HETI) $1,200,000 Subtotal $7,047,200
  • 10. USHE Programs Student Access     Regents’ and New Century Scholarships Success Stipends - Work-study & grants Engineering/Computer Science Scholarships $6,000,000* $1,000,000 $ 250,000 Collaborations    Tech. Intensive Concurrent Enrollment Utah Academic Library Consortium Total $ 150,000 $ 250,000 $7,650,000 *2014 Application Deadline was February 3, will have updated number next week
  • 11. USHE Programs – Statewide Scholarships 2,500 2,000 New Century Regents' 43% increase 2012-13 1,953 1,500 1,000 500 278 0
  • 12. State Initiatives     Veterinary Medicine & Graduate Programs (USU) Student Access Support & Completion (SLCC) University Implementation (DSU) Rural Superintendents Concurrent Enrollment (Snow) $3,000,000 $3,400,000 $2,500,000 $1,500,000
  • 13. Opening Graphic