General Fund Review and Outlook

University Administration |Finance and Administration |Budget

Data gathering and analysis = Science | Multiple listening sessions = Art

Timeline

Listening Sessions

Planning Variables

Academic Year Tuition is Approx. $100M, 1% Tuition Rate Increase = $1,000,000

133 FYE = $1,000,000

Appropriation is Approx. $57M, 1% Change is Approx. $570,000

Compensation Budget is Approx. $125M, 1% Change is Approx. $1.25M

More Categories

Progress

$5-7 Million Budget Reduction

Milestones:

$1.9 Milllion - BESI

Administrative cuts $ ______

Budget Planning Categories

Budget Planning Variables for Minnesota State Mankato