Fiscal Year 2013 Incremental Changes to Unit Budgets (University Operating Resources)
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- Lizbeth Douglas
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1 Fiscal Year 2013 Changes to Unit s (University Operating Resources) Total Less Miscellaneous 70% Less Additional Less Fixed Costs & Adjustments Eligible for Reduction Reduction FY12 FY13 FY13 Additional BUILT ENVIRONMENTS 8,663,754 7,337, ,008 1,215,005 8,552, ,149 ($27,631) 686,896 (7,861) 0 9,147,009 COLL ARTS & SCIENCES 151,526, ,347,896 6,689,323 (8,510,402) 144,837,494 2,847,544 $2,948,496 10,569,096 (189,450) 500, ,507,416 FOSTER BUSINESS SCHOOL 22,808,100 20,072,182 38,448 2,697,471 22,769, , ,241 1,213,084 26, ,000 24,346,572 COLLEGE OF EDUCATION 10,472,387 4,782, ,787 4,992,595 9,774, , , , , ,585,784 COLLEGE OF ENGINEERING 53,629,420 25,187,088 7,422,319 21,020,013 46,207, ,444 (682,485) 1,493, ,868 4,597,906 58,262,288 COLLEGE OF ENVIRONMENT 34,898,203 11,725,821 4,568,295 1,898,609 18,604,087 28,431, , ,591 1,097, , ,000 36,571,037 THE INFORMATION SCHOOL 4,204,453 2,119, , ,717 1,879,717 3,580,768 70,399 82,442 20,834 (7,430) 182,122 4,412,023 SCHOOL OF LAW 14,119,797 9,797, , ,941 4,077,147 14,005, ,356 (136,500) 1,270,892 50, ,029,605 EVANS SCH OF PUBLIC AF 4,266,373 2,899,455 71,228 90,000 1,295,690 4,105,145 80, , , ,830,436 SCHOOL OF SOCIAL WORK 7,373,346 3,116,869 1,138,354 3,118,123 6,234, , , ,971 (174,870) 0 7,775,477 SCHOOL OF DENTISTRY 14,455,383 3,880, , ,019 9,610,006 13,611, , , ,260 (42,591) 190,000 15,540,940 SCHOOL OF MEDICINE 112,541,285 19,164,343 40,385,181 41,072 13,850, ,400 39,100,689 58,096,704 1,129, ,037 2,024,629 3,710,533 1,564, ,111,818 SCHOOL OF NURSING 10,242,985 3,680, ,115 5,607,443 9,287, ,602 78, ,342 29, ,548 10,782,827 SCHOOL OF PHARMACY 8,371,528 4,404,148 1,285,887 20,696 2,660,797 7,085, , ,393 1,327,812 43, ,826,794 SCH OF PUBLIC HEALTH 16,885,185 5,106,698 5,939,543 5,838,944 10,945, ,194 (28,607) 1,349, , ,346,416 MEDICAL CENTERS 12,449, ,449,885 12,449, , ,768 12,449,885 Academic Unit Subtotal 486,908, ,622,399 70,465, ,728 13,850,000 2,616, ,657, ,976,613 7,847,869 6,055,335 23,122,686 4,478, ,808, ,526,328 Funds FY13 ABB President 2,512, ,482 2,512,234 2,290,752 45,037 3,316 2,470,513 ATTORNEY GENERAL 3,287,279 2,773,735 3,287, ,544 10,096 16,596 3,293,779 PROVOST 5,983, ,612 5,983,233 5,761, , ,948 6,483,906 PLANNING & BUDGETING 4,279,915 4,279,915 4,279,915 84,144 11,957 4,207,728 VP MINORITY AFFAIRS 7,061, ,745 6,897,419 6,897, ,605 (29,474) 31,264 6,927,349 DEAN OF LIBRARIES 30,527, ,191 85,157 30,202,772 30,287, ,469 (44,605) 2,869,945 32,756,991 UW FINANCE&FACILITIES 119,383, ,082 67,891, ,018,237 51,492,186 1,012,350 1,522, ,893,556 HUMAN RESOURCES 9,277, ,758 9,277,437 8,585, ,797 41,466 9,150,106 UW INFO TECH 42,781,180 1,400,000 42,781,180 41,381, , ,724 42,116,339 VP STUDENT LIFE 19,880,661 2,076, ,577 17,804,225 19,740, , ,278 19,926,844 EXTERNAL AFFAIRS 5,050, ,487 4,871,277 5,050,764 99,299 20,797 4,972,262 VP FOR DEVELOPMENT 5,898,057 25,000 5,898,057 5,873, ,466 2,016,902 7,799,493 VICE PROVOST-RESEARCH 10,842,324 2,129,180 8,713,145 8,713, , , ,485 11,658,546 CTR-COMMERCIALIZATION 772,733 17, , ,233 14,848 2, ,997 EDUCATIONAL OUTREACH 2,167,522 78,022 2,167,522 2,089,500 41,080 66,800 2,193,242 GRADUATE SCHOOL 6,815,158 2,595,732 1,366,697 15,000 2,852,729 6,800, ,693 (260,609) 152,367 (13,274) 6,559,949 UNDERGRAD ACAD AFFAIRS 7,729,459 3,083,503 8,353 4,637,603 7,721, ,799 (146,025) 199,879 5,722 33,452 7,670,688 HEALTH SCIENCES ADMIN 13,945,617 2,765,800 1,476,516 11,179,817 9,703, ,911 67, ,048 14,712,720 MEDICAL AFFAIRS 909, , ,188 17,875 4, ,023 University Unit Subtotal 299,104,364 5,679,235 5,306,268 4,072, ,952, ,046, ,845,761 4,238,983 (406,634) 352, , ,505, ,450,030 CENTRAL Subtotal 41,633,078 41,633,078 41,633, ,624,097 55,257,175 Debt Service and/or Transfers 77,766,692 77,766,692 77,766, ,766,692 Temporary use of Fund Balance 14,310,000 14,310,000 14,310, ,310,000 BOTHELL CAMPUS Subtotal 40,517,857 30,515,557 10,002,300 40,517, ,000 1,513,849 5,215,286 46,882,992 TACOMA CAMPUS Subtotal 43,408,109 29,798,042 13,610,067 43,408, , ,074 5,038,601 48,501,784 Total Funds 1,003,649, ,615,233 75,771,830 4,386,587 13,850, ,278, ,025, ,748,340 27,226,852 7,683,625 33,728,819 4,612, ,937,793 1,053,385,001 Temporary Proviso - St Natural Resource 88, ,000 0 TOTAL FUNDING 1,003,737, ,615,233 75,771,830 4,386,587 13,850, ,366, ,025, ,748,340 27,226,852 7,683,625 33,728,819 4,612, ,937,793 1,053,385,001 Office of Planning and ing Printed July 19, 2012
2 Fiscal Year 2014 Changes to Unit s (University Operating Resources) Fiscal Year 2013 (as of April 2013) Categorization of Unit s FY2013 as of April Less Miscellaneous 70% Less Additional FY13 FY14 Fiscal Year 2014 Allocations from ABB FY14 Misc Fees Additional State Funding to Replace UG Res Funds includes Fixed Costs BUILT ENVIRONMENTS 9,146,913 7,997, , ,046,760 (837,540) (112,332) (36,805) 43,290 8,203,526 COLL ARTS & SCIENCES 161,793, ,865,488 6,499, (11,571,987) 7,063,050 4,336,052 75,321 1,912, ,180,750 FOSTER BUSINESS SCHOOL 24,346,474 21,931,507 65, ,349, , ,891 (28,257) 219,946 26,053,564 COLLEGE OF EDUCATION 11,679,816 5,816, , ,894, , , ,627 30,519 12,944,466 COLLEGE OF ENGINEERING 58,476,794 25,997,626 7,555, ,923,981 1,621, , , , ,150 61,573,854 COLLEGE OF ENVIRONMENT 37,117,353 13,577,879 4,848, ,691,436 1,132, , , ,318 38,974,636 THE INFORMATION SCHOOL 4,433,752 2,223, , ,013, ,779 61,190 (28,203) 26,719 4,848,237 SCHOOL OF LAW 15,030,062 10,932, , , ,802,248 (134,257) 674,998 89, ,660,809 EVANS SCH OF PUBLIC AF 4,740,466 3,543,760 71, ,125, , ,822 24, ,281,329 SCHOOL OF SOCIAL WORK 7,787,258 3,816, , ,007,322 (240,684) 159, ,930 11, ,500 7,954,676 SCHOOL OF DENTISTRY 15,629,848 5,086, , , ,621,311 (94,794) 657,883 (233,518) ,959,562 SCHOOL OF MEDICINE 120,666,762 21,590,009 44,095,714 41,072 13,850,000 41,089,967 (475,361) 931, ,510 66, ,451,470 SCHOOL OF NURSING 10,782,828 4,043, , ,754,390 26, , ,159 31,076 11,102,386 SCHOOL OF PHARMACY 9,885,217 5,951,353 1,329,768 20, ,583,400 (394,821) 477,346 77, ,045,910 SCH OF PUBLIC HEALTH 17,540,814 6,428,087 6,294, ,818, , , ,177 38,563 18,523,776 MEDICAL CENTERS 12,440, ,440, ,440,036 Academic Unit Subtotal 521,497, ,800,419 74,944, ,728 13,850, ,589,363 10,533,384 9,823,055 1,333, ,750, , ,198,986 President 2,514, ,514, ,000 2,714,987 ATTORNEY GENERAL 3,303, ,303,875 3,303,875 PROVOST 6,029, ,029, ,000 6,145,991 PLANNING & BUDGETING 4,235, ,235, ,000 4,385,345 MINORITY AFFAIRS 6,929, , ,795,115 19,784 15,000 6,964,170 LIBRARIES 32,894, ,586 85, ,615,000 (15,304) 700,000 33,579,439 FY14 ABB UW FINANCE&FACILITIES 122,818, , ,453,038 (3,883,000) 118,935,120 HUMAN RESOURCES 9,203, ,203, ,000 9,844,535 UW INFO TECH 41,929, ,929,468 4,315,220 46,244,688 STUDENT LIFE 20,183, ,076, ,107,306 20,183,742 EXTERNAL AFFAIRS 5,222, , ,042, ,000 5,332,263 DEVELOPMENT 7,800, ,800, ,000 8,743,172 RESEARCH 12,102, ,263, ,839, , ,000 12,482,886 CTR-COMMERCIALIZATION 765, , ,939 EDUCATIONAL OUTREACH 2,193, ,193,242 2,193,242 GRADUATE SCHOOL 6,528,922 2,487, ,366, ,674,736 71,955 8,457 6,609,334 UNDERGRAD ACAD AFFAIRS 7,692,393 3,137,357 14, ,540,961 20,784 (3,214) 27,001 7,736,964 HEALTH SCIENCES ADMIN 14,594, ,833, ,761, , ,000 15,020,421 MEDICAL AFFAIRS 896, , ,024 University Unit Subtotal 307,839,632 5,624,846 5,440,193 4,072, ,701, , , ,458 3,677, ,082,137 CENTRAL Subtotal 54,342,010 54,342,010 41,508,701 95,850,711 Debt Service and/or Transfers 74,291,587 74,291,587 74,291,587 UW Seattle Subtotal 957,970, ,425,265 80,384,450 4,386,587 13,850, ,924,694 10,533,384 9,915,794 1,770, ,786,000 45,446,571 1,028,423,421 BOTHELL CAMPUS Subtotal 46,912,221 37,244, ,667,529 2,744,805 3,976, , ,000 54,855,067 TACOMA CAMPUS Subtotal 48,501,784 35,357, ,144,067 1,978,707 2,885, , ,000 54,952,516 Total Funds 1,053,385, ,027,674 80,384,450 4,386,587 13,850, ,736,290 15,256,896 16,776,860 1,770, ,031,000 47,010,571 1,138,231,004 I:\groups\opb\USERS\Suganya\ABB\FY14 allocation final, ABB FY2014 Created June 7, 2013, printed 12/23/2015, 9:20 AM
3 FY15 Activity d ing Calculations -- DRAFT FY14 Total ABB s (two points in time) FY15 Major ABB Adjustments FY15 s FY14 Total ABB as Published FY14 Total ABB as of April 2014 Prior FY14 FY15 FY15 FY15 Miscellaneous 70% FY15 Additional FY15 Add'l State Funding to Replace UG Res Benefits- Related Expenditure Reduction 4 Funds 5 FY14 FY15 Total FY15 Total ABB BUILT ENVIRONMENTS 8,203,526 8,248,079 7,047,134 1,702, ,711 68, ,089,935 51,391 (96,059) 0 1,134,603 10,331,413 COLL ARTS & SCIENCES 175,180, ,913, ,264,590 3,947,374 9,876,684 6,316, (7,515,043) 1,897,682 (1,386,097) 900,000 (8,926,628) 190,890,517 FOSTER BUSINESS SCHOOL 26,053,564 26,068,716 23,446, ,225 1,260,414 36, ,783, ,355 (266,376) 250,000 2,584,812 28,227,134 COLLEGE OF EDUCATION 12,944,466 13,048,266 6,864, , ,671 1,463, ,057,189 33,481 (105,067) 100,000 5,028,775 14,390,708 COLLEGE OF ENGINEERING 61,573,854 62,173,269 28,405,237 2,940,136 1,707,742 8,573, ,585, ,404 (483,670) 900,000 25,910,263 68,212,223 COLLEGE OF ENVIRONMENT 38,974,636 40,048,048 15,154, , ,857 4,989, ,815, ,344 (266,248) 50,000 19,895,166 41,677,129 THE INFORMATION SCHOOL 4,848,237 4,869,380 2,639, , , , ,052,872 33,649 (41,809) 0 2,061,031 5,711,877 SCHOOL OF LAW 15,660,809 15,673,898 11,472,763 (22,769) (50,799) 281, , ,660, (154,959) 0 3,815,408 15,472,466 EVANS SCH OF PUBLIC AF 5,281,329 5,331,375 4,060,310 (65,048) 185, , ,380, (44,861) 250,000 1,175,192 5,737,177 SCHOOL OF SOCIAL WORK 7,954,676 8,063,035 3,735, , , , ,192,648 10,953 (57,744) 0 3,239,439 8,204,633 SCHOOL OF DENTISTRY 15,959,562 15,827,905 5,649, , , , , ,335, (154,087) 0 9,489,797 16,275,715 SCHOOL OF MEDICINE 121,451, ,512,918 22,045,966 (281,267) 1,119,344 46,495,398 41,072 16,468,000 41,669,057 64,209 (612,808) 42,217, ,557,570 SCHOOL OF NURSING 11,102,386 11,382,362 4,220,804 (17,088) 252,924 1,134, ,128,509 30,737 (117,670) 150,000 6,065,442 11,719,270 SCHOOL OF PHARMACY 10,045,910 10,142,014 6,033, , ,818 1,691,916 20, ,593, (87,030) 0 2,680,097 11,244,599 SCH OF PUBLIC HEALTH 18,523,776 17,708,472 7,117,309 (470,560) 349,029 6,131, ,979,198 34,765 (96,974) 0 4,041,407 17,106,458 MEDICAL CENTERS 12,440,036 12,602, ,602, ,602,188 12,602,188 Academic Unit Subtotal 546,198, ,613, ,156,858 11,514,181 17,597,783 78,898, ,728 16,468, ,412,275 2,769,083 (3,971,458) 2,600, ,014, ,361,078 PRESIDENT 2,714,987 2,707, ,862, ,000 2,707,138 2,862,138 ATTORNEY GENERAL 3,303,875 3,311, ,311, ,311,287 3,311,287 PROVOST 1 6,145,991 15,440, ,320, ,000 15,440,491 16,320,491 PLANNING & BUDGETING 4,385,345 4,711, ,711, ,711,891 4,711,891 VP MINORITY AFFAIRS 6,964,170 7,049, , ,097, ,700 6,895,241 7,267,887 DEAN OF LIBRARIES 33,579,439 33,760, ,471 85, ,396, ,000 33,495,659 34,656,287 UW FINANCE&FACILITIES 118,935, ,015, , ,387, , ,649, ,752,500 HUMAN RESOURCES 9,844,535 10,313, ,313, ,313,736 10,313,736 UW INFO TECH 2 46,244,688 50,070, ,475, ,000 50,070,377 50,475,377 VP STUDENT LIFE 1 20,183,742 11,521, ,076, ,984, ,000 9,444,583 12,061,019 EXTERNAL AFFAIRS 3 5,332,263 4,531, , ,396, ,000 4,351,955 4,576,442 VP FOR DEVELOPMENT 3 8,743,172 9,709, ,145, ,436,000 9,709,344 12,145,344 VICE PROVOST-RESEARCH 12,482,886 12,339, ,500, ,793, ,000 9,935,778 13,294,700 CTR-COMMERCIALIZATION 765, , , , ,096 EDUCATIONAL OUTREACH 2,193,242 2,210, ,210, ,210,942 2,210,942 GRADUATE SCHOOL 6,609,334 7,368,746 2,559, , ,772, ,545,780 9, ,000 3,036,400 8,011,011 UNDERGRAD ACAD AFFAIRS 2 7,736,964 6,327,925 3,158, ,093 9, ,302,460 23, ,000 3,158,923 6,585,562 HEALTH SCIENCES ADMIN 15,020,421 15,117, ,483, ,056, ,650 11,988,665 14,539,989 MEDICAL AFFAIRS 896, , , , ,122 University Unit Subtotal 312,082, ,199,476 5,717, ,978 5,338,881 4,479, ,006,313 32, ,847, ,125, ,789,821 CENTRAL Subtotal 95,850,711 74,894, ,797, ,894,233 76,797,619 Debt Service and/or Transfers 74,291,587 85,008, ,008, ,008,444 85,008,444 SEATTLE SUBTOTAL 1,028,423,421 1,026,715, ,874,443 11,514,181 17,845,761 84,237,134 4,792,792 16,468, ,224,651 2,802,000 (3,971,458) 10,447, ,042,873 1,071,956,962 BOTHELL CAMPUS Subtotal 54,855,067 55,550,081 43,965,538 1,207,831 4,867, ,885, ,000 (480,029) 0 11,584,543 61,926,749 TACOMA CAMPUS Subtotal 54,952,516 55,751,685 40,221, ,618 3,461, ,809, ,000 (426,855) 0 15,530,236 60,351,101 Total Funds 1,138,231,004 1,138,017, ,061,430 13,580,630 26,175,280 84,237,134 9,585,584 16,468, ,919,546 4,289,000 (4,878,342) 10,447, ,157,652 1,194,234,812 TOTAL FUNDING 1,138,231,004 1,138,017, ,061,430 13,580,630 26,175,280 84,237,134 9,585,584 16,468, ,919,546 4,289,000 (4,878,342) 10,447, ,157,652 1,194,234,812 Note: the "supplement" represents the sum of the prior supplement, new state funding allocations, PRF allocations, and state provisos and WILL CHANGE as administrative salary allocations are made from central funds. 1 - A significant amount of the funding change in FY14 is due to moving Enrollment Management budgets ($8.9 million) from Student Life to the Provost's Office. 2 - A significant amount of the funding change in FY14 is due to moving classroom support services from UAA to UWIT. 3 - A significant amount of the FY14 funding change in External Affairs and Advancement is due to moving Marketing, Trademarks and Licensing, and News and Information to Advancement. 4 - Amount represents the state-directed benefits reductions to be returned centrally. Administrative units' benefits funding will be reduced at the same time salary increases are provided. 5 - Provost Fund allocations are available in greater detail on a separate tab. A remaining $255,715 allocation for moving contract classified staff to 80% of market rate.
4 FY16 ABB ACADEMIC UNITS FY15 Adjustment to FY15 FY16 FY16 Loss from Reduction A B C D E F FY16 G =B+C+D+E+F FY15 H FY16 Distribution I Total J =H+I K Revised FY15 L =A-B-H-K Compensatory Adjustment for Adjustment M = -C Backfill for Loss N = -F Provost Funds (PRF) Benefit Load Rate Changes Estimate for Merit Increase Support O P Q BUILT ENVIRONMENTS 10,167,180 9,172,638 17, , ,275 (135,171) 9,645,079 68,840 7,756 76, ,702 (17,709) 135, , ,434 1,294,657 11,016,332 COLL ARTS & SCIENCES 190,753, ,088, ,057 (5,514,960) 7,931,589 (4,770,467) 190,369,867 6,316, ,735 6,722,647 0 (7,652,301) (635,057) 4,770, ,000 1,386,097 2,574, , ,086,258 FOSTER BUSINESS SCHOOL 28,252,252 25,406,547 (179,956) 1,237,249 2,123,126 (604,632) 27,982,334 36,796 7,128 43, ,808, , , , ,257 4,309,130 32,335,388 COLLEGE OF EDUCATION 14,360,039 7,869,930 (29,021) 72, ,776 (95,079) 8,111,435 1,463, ,994 1,641, ,026,520 29,021 95, , ,808 5,456,495 15,209,513 COLLEGE OF ENGINEERING 68,495,514 33,053,115 (207,001) 3,029,109 2,451,833 (751,940) 37,575,116 8,573, ,429 8,724, ,869, , , , ,953 29,150,852 75,450,508 COLLEGE OF ENVIRONMENT 42,294,795 16,872,164 (49,886) (146,815) 749,305 (353,741) 17,071,027 4,989,703 61,128 5,050, ,432,928 49, , , ,745 21,587,548 43,709,406 THE INFORMATION SCHOOL 5,662,442 3,486,119 (28,088) 300, ,637 (95,003) 3,869, ,887 60, , ,003,436 28,088 95, ,809 56,244 2,224,580 6,327,775 SCHOOL OF LAW 15,448,730 11,399,195 (2,863) (38,647) (134,436) (2,580) 11,220, ,660 28, ,080 45,150 3,722,725 2,863 2, , ,827 4,111,954 15,687,853 EVANS SCH OF PUBLIC AF 5,752,770 4,180,263 (1,504) (158,442) 76,572 (761) 4,096, ,425 9, , ,396,082 1, ,861 81,753 1,524,961 5,806,998 SCHOOL OF SOCIAL WORK 8,372,351 4,074,170 (10,165) 120, ,972 (27,740) 4,274, ,815 99,498 1,037, ,360,366 10,165 27, ,744 96,825 3,552,840 8,864,363 SCHOOL OF DENTISTRY 16,328,909 6,391,258 (912) 78, ,586 (260) 6,991, ,598 (108,341) 319, ,447 9,357, , ,483 9,737,348 17,200,744 SCHOOL OF MEDICINE 134,874,916 22,884, , , ,988 (195,392) 25,296,748 46,495, ,356 47,326,754 56,483 65,438,992 (723,953) 195, , ,523 66,446, ,126,747 SCHOOL OF NURSING 11,736,508 4,456,640 (27,554) 267, ,239 (86,484) 4,804,426 1,134,121 (224,723) 909, ,145,747 27,554 86, , ,460 6,546,915 12,260,739 SCHOOL OF PHARMACY 11,479,082 6,938,316 (2,365) (77,974) 79,167 (1,495) 6,935,649 1,691,916 85,779 1,777,695 25,174 2,823,676 2,365 1, , ,081 3,062,647 11,801,165 SCH OF PUBLIC HEALTH 16,974,632 6,995,778 (43,040) 1,632, ,859 (134,436) 8,867,504 6,131,482 (830,104) 5,301, ,847,372 43, , , ,001 4,237,823 18,406,705 MEDICAL CENTERS 12,671, ,671, , ,772,844 12,772,844 SUBTOTAL 593,625, ,268, ,364 2,070,811 16,232,488 (7,255,181) 367,111,306 78,898, ,425 79,661, , ,178,781 (794,364) 7,255, ,000 4,072,570 6,748, ,011, ,063,338 ADMINISTRATIVE UNITS June 2015 GOF/DOF s s PRESIDENT 2,965, ,965, , ,035,421 3,035,421 ATTORNEY GENERAL 3,329, ,329, , ,377,774 3,377,774 PROVOST 17,171, ,944 1,944 1,859,272 15,311, , ,471,589 17,332,805 PLANNING & MANAGEMENT 5,176, ,176, , ,376,500 5,376,500 VP MINORITY AFFAIRS 7,542, ,946 (39,875) 130, ,372, , ,427,208 7,557,279 DEAN OF LIBRARIES 35,217, ,471 1, , ,043, , ,793,244 35,969,066 UW FINANCE&FACILITIES 125,193, (905) 0 291, ,901, ,901, ,192,979 HUMAN RESOURCES 10,695, ,695, , ,895,347 10,895,347 UW INFO TECH 50,806, ,025 28,838 51, ,783, ,783,142 50,835,005 VP STUDENT LIFE 12,356, ,696 (761) 1, ,869 11,919, , ,404,191 12,840,995 EXTERNAL AFFAIRS 2,943, ,943, ,943,222 2,943,222 VP FOR DEVELOPMENT 14,296, ,038 14,043, , ,143,327 14,396,365 VICE PROVOST-RESEARCH 13,868, ,500,922 (148,680) 2,352, ,367, ,367,658 13,719,900 COMOTION 839, ,033 2, , , ,632 EDUCATIONAL OUTREACH 2,236, ,363 (10,683) 10, ,214, ,214,683 2,225,363 GRADUATE SCHOOL 8,882,160 2,692,329 (1,082,521) (325,639) (4,025) (1,056) 1,279,088 31,158 1,546 32,704 1,946,880 4,211,793 1,082,521 1, ,295,370 8,554,042 UNDERGRAD ACAD AFFAIRS 6,798,231 3,273,234 (1,034,929) 142, ,609 (64,719) 2,449,345 9,868 (1,554) 8, ,515,129 1,034,929 64, ,614,777 7,072,436 HEALTH SCIENCES ADMIN 14,772, ,483,674 (117,833) 2,365, ,288, ,288,954 14,654,795 UW MEDICINE CB 922, , , ,615 SUBTOTAL 336,014,227 5,965,563 (2,117,450) (183,489) 129,584 (65,775) 3,728,433 5,418,106 (284,579) 5,133,527 4,785, ,844,846 2,117,450 65,775 2,067, ,095, ,743,541 CENTRAL 58,725, ,853 7,012,316 (3,137,552) 4,683, ,725, ,137,552 18,765, ,546 2,247,375 83,588,416 88,272,033 DEBT SERVICE & TRANSFERS 83,679, ,679, ,679,444 83,679,444 TEMPORARY PROVISO - UWT LAW 400, TOTAL SEATTLE CAMPUS 1,072,444, ,234,387 (1,323,086) 2,696,175 23,374,388 (10,458,508) 375,523,356 84,316, ,846 84,795,205 5,064, ,428,570 1,323,086 10,458,508 21,383,242 4,785,116 8,996, ,374,829 1,133,758,356 FY15 Misc Fee FY16 s FY16 R =L+M+N+O+P+Q FY16 Total ABB S =G+J+K+R BOTHELL CAMPUS 61,666,434 50,041,235 (6,690) (428,924) 4,344,398 (1,834,012) 52,116, ,625,199 6,690 1,834, , ,680 14,724,610 66,840,617 TACOMA CAMPUS 60,125,284 44,541,720 (6,533) (1,329,335) 2,224,857 (1,548,107) 43,882, ,583,564 6,533 1,548, , ,012 18,286,071 62,168,673 UW BOTHELL & UW TACOMA 121,791,718 94,582,955 (13,223) (1,758,259) 6,569,255 (3,382,119) 95,998, ,208,763 13,223 3,382, ,884 1,499,692 33,010, ,009,290 TOTAL 1,194,236, ,817,342 (1,336,309) 937,916 29,943,643 (13,840,627) 471,521,965 84,316, ,846 84,795,205 5,064, ,637,333 1,336,309 13,840,627 21,383,242 5,692,000 10,495, ,385,510 1,262,767,646
5 NOTES BY COLUMN: A: Currently-funded provisos and fixed costs may be included in a unit's GOF/DOF budget. C: Three sets of adjustments were made to the tuition base. In each case, the effect of the adjustment is revenue neutral for a unit, as a change to a unit's tuition base is associated with an equal and opposite change to its supplement (that is, a decrease in revenue of $500 to School X is accompanied by an increase of $500 in its supplement). The first group of adjustments involves a slight change to the starting FY12 projected tuition revenue attributed to schools and colleges to adjust for a financial aid change made between the "Setting the line" document and the FY12 Regents' budget. The sum of these adjustments is $75,000. This change ensures that all ABB tables are consistent. The second set of adjustments to the tuition base was made to correctly reflect past handling of negative true-ups in FY13 and FY14 for Undergrad Academic Affairs and Grad School (these negative true-ups were associated with the correction of mapping of academic activity to those units). The third set involves the final mapping correction (where things were inappropriately mapped to the Grad School and correcting those mappings led to a reduction in Grad School revenue and an increase in revenue for other units). A fuller explanation of each of these changes, as well as calculation details, can be found in the "Summary" tab in " D: The FY15 true-up can be found in the column labeled "FY15 " in the "Summary" tab in " Note that UW Bothell and UW Tacoma tuition true-up values will change due to actual collections. E: FY16 can be found in the column labeled "FY16 " in the "Summary" tab in " The projected incremental tuition revenue for FY16 is the amount of incremental tuition revenue that would have been expected had resident undergraduate tuition remained at the level (with all other approved tuition increases and expected enrollment changes). F: FY16 Loss from Reduction is a the difference between the FY16 revenue projection assuming undergraduate resident tuition at levels and the projection assuming a 5% decrease. All other rates and all assumed enrollments were the same between these two projections. The values can be found in the column labeled "FY16 Effect of Reduction" in the "Summary" tab of " K: Miscellaneous fee figures represent 70% of the fee (net of any expenses posted to the budget) after FY2015 true-up allocations, aligning them to the actual revenue collected in FY2014. L: Given other allocations made during the year, the "revised" supplement doesn't equal that from last year's ABB table. The revised supplement is calculated based on the June 2015 permanent GOF/DOF budget, subtracting the tuition base, base, and miscellaneous fees. Note that SOM supplement includes $22,250,000 in F. P: The bulk of state funds provided to offset benefit load rate changes were distributed by reversing the FY15 benefit reductions (passed to units in FY15). The residual is shown as going to the center, for use in administrative/central units. Q: The distribution of merit increase support was determined on the basis of the percent each unit had to the total GOF budgeted salaries at the university. Allocations to Seattle administrative units will be made next week and incorporated into this table at a later date.
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Total 37, ,234.77
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