Overview Of University Budget And Planning Process
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Overview Of University Budget And Planning Process
- 4. National Average: 63% Michigan: 16%
- 5. Annual Change in Resources FY 2001 to FY 2007: (State Appropriations & Tuition/FYES)
- 6. FY 2001 ($9.740 billion) FY 2009 ($9.701 billion)
- 8. Average change for MPU institutions = 2.0% Average tuition rate increase = 7.2%
- 14. FY 2001 - $381 M FY 2009 - $535 M Since FY 2001, Wayne State University has had to become more reliant on tuition and fees and less reliant on State Appropriations.
- 15. Funding Gap $79.4 M State appropriations if increased by CPI each year. Actual State Appropriations
- 20. Chart compares the Michigan unemployment rate to changes in enrollment at EMU, U of M, MSU, and WSU over time.
- 21. MSU UM WSU CMU GVSU OU
- 23. Livingston Macomb Monroe Oakland St. Clair Washten. Wayne 2006 Census 185,000 830,000 155,000 1,215,000 172,000 345,000 1,850,000 WSU Enroll 158 5,001 140 7,051 318 566 14,565
- 26. State Budget Finalized WSU Financial Report and Year End Budget 2 nd Michigan Revenue Conference WSU 2 nd Quarter Report WSU Tuition and Budget Approved 1 st Michigan Revenue Conference End of Fiscal Year Sept. 30th Start of Fiscal Year Oct. 1st BOG Meeting BOG Meeting BOG Meeting BOG Meeting BOG Meeting BOG Meeting BOG Meeting Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept