Budget Office -2001-02 Regents' Budget for Current Operations

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2001-02 Regents' Budget for Current Operations

TABLE OF CONTENTS

	Page
President's Message	i
Foreword	viii
Table of Contents	1
2001-02 Budget for Current Operations and Extramurally Funded Operations (Table)	2
INTRODUCTION TO THE 2001-02 BUDGET	3
EXECUTIVE SUMMARY OF THE 2000-01 BUDGET REQUEST	7
Summary of 2001-02 Requested Budget Increase (Table)	37
DISCUSSION OF OPERATING FUNDS FOR 2001-02 Instruction
General Campus Instruction	68
Health Science Instruction	124
Summer Session	137
University Extension	139
Research	141
Public Service	181
Academic Support Libraries	249
Other	265
Teaching Hospitals	268
Student Fees Overview Educational Fee University Registration Fee Fee for Selected Professional School Students Nonresident Tuition	295 301 302 302 306
Student Services	311
Student Financial Aid	320
Institutional Support	338
Operation and Maintenance of Plant	341
Auxiliary Enterprises	351
Provisions for Allocation	354
Program Maintenance: Fixed Costs and Economic Factors (Salary and Benefit Increases, Price Increases, Productivity Improvements)	356
Special Regents' Programs (Off-The-Top Fund, Opportunity Fund, DOE Lab Management Fee)	363
Income and Funds Available	369
APPENDIX (Tables)
Budget for Current Operations: Expenditures by Program and Fund Type	379
General Campus and Health Sciences FTE Enrollments--Year Average	380
General Campus Headcount and FTE Enrollments--Year Average	381