Budget update: April 24
April 24, 2019
During last week鈥檚 legislative session, the University of 有料盒子视频 Senate Finance Subcommittee recommended that the UA unrestricted general fund budget be set at $322 million. This is a $5 million increase from the House budget proposal of $317 million and represents a 1.5% reduction to the university鈥檚 allocation from the state.
As noted in my , President Jim Johnsen would still expect the universities to reallocate internally to fund the Board of Regents鈥 priorities (up to $30 million statewide). Based on the April 19 meeting of the Executive Council (president, vice presidents, chancellors), chancellors were asked to continue planning for the $317 million 鈥渃ase 2鈥 as laid out on p. 21 of the .
Last week I charged the 有料盒子视频 provost and vice chancellors to work with deans and directors to articulate steps already taken or to propose new steps in areas of facilities, organizational change, programmatic change and student affairs to meet our share of the 鈥渃ase 2鈥 scenario. The provost, VCs and I will meet this week to discuss cross-university strategies to position 有料盒子视频 should $317 million end up being the Legislature鈥檚 funding level. During the April 19 Executive Council meeting, there was discussion about trying to mitigate reallocations through modifications of the BOR initiatives submitted to Gov. Bill Walker last fall. That being said, equity and market compensation remains a high priority for the university, as does funding other new initiatives.
I will continue to keep you updated as the budget evolves and as we consider options to reposition ourselves for the future.
Thank you for the role you play at 有料盒子视频.