FY13 Budget Overview
Faculty Senate
November 8, 2012
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July 11, 2017
FY13 Corvallis Education and General Projected
Revenues--$376.3M total
Interest Income
Indirect Cost
0%
Recovery
10%
Sales & Services
3%
Other Revenue
1%
State
Appropriations
20%
Net tuition:
66%
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Corvallis Campus FY12 and FY13 Initial E&G Budgets (in 1000s)
8.3% increase total, 11.8% increase Instruction and Research
400000
350000
300000
250000
200000
FY12 Initial Budget:
FY 13 Initial Budget:
150000
100000
50000
0
Total
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Instruction and Research
Service, Support, and
Management
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Investment priorities:
faculty hiring & salaries, infrastructure, access
Some major investments in FY13
$ (in M)
Salary increases:
6.81
New faculty hires:
2.70
Facilities operations increase:
0.84
Investments in academic reorganizations:
0.73
Growth in Graduate Remissions:
1.40
Provost Faculty Match Program:
0.87
SWPS support:
2.00
Athletics (down by $6.5M from FY12)
4.00
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Institutional Management Fund in initial budget
[$32.6M in FY13 – budgeted centrally but largely distributed and
spent in units]
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FY14 and Next Biennium
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