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|
| 1999-2000 Operating Budget -- Estimated State Funds |
$ 2,708
|
| 1999-2000 Estimated State and UC General Funds plus Student Fee Income |
3,644
|
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|
| Fixed Costs | |
| Three-month continuation costs of 1999-00 salary increases .. |
$ 14.1
|
| Merit increases for faculty and staff . |
39.0
|
| Funding equivalent to an average 2% cost-of-living salary adjustment | |
| for faculty and staff . |
35.2
|
| Parity adjustments of 1% for faculty . .. |
6.7
|
| Market adjustment of 5% for Coop. Ext. Specialists and info. tech. employees. |
4.1
|
| Funds to support 8% increase in health benefit costs for faculty and staff ... .. |
10.6
|
| Price increase for nonsalary budgets (2.5%) ... |
21.3
|
| Workload and Program Growth | |
| Enrollment growth (6,000 FTE students) | |
| State funds . |
51.6
|
| Student fee funds ... |
20.3
|
| Strengthening the quality of undergraduate education .. |
6.0
|
| Financial aid associated with 4.5% fee increase |
8.9
|
| Operation and maintenance of new space . |
4.0
|
| Deferred maintenance (debt service) . |
6.0
|
| Ongoing maintenance |
8.0
|
| Instructional technology |
8.0
|
| Instructional equipment . |
5.0
|
| Library materials |
5.0
|
| Total Increase Under New Partnership |
$ 253.8
|
| % increase over base of State and UC General Funds and Student Fee Income |
7.0%
|
|
|
|
| State general funds (4% increase to the base, excludes debt service for capital outlay) ... |
$ 104.5
|
| State general funds (1% increase to the base for core needs) .. .. |
26.1
|
| State general funds for enrollment growth (marginal cost rate) |
51.6
|
| Revenue equivalent to 4.5% fee increase . |
26.8
|
| Increase in fee income related to increase in enrollment . |
20.3
|
| UC General Fund income (including 4.5% increase in nonresident tuition) ... |
24.5
|
| Total Increase in State and UC General Fund Income |
$ 253.8
|
23