BUDGET AND PLANNING
UC CONTEXT
NOW, HIGHER INCOMES LINK TO EDUCATION
CALIFORNIANS TAKE PRIDE IN UC QUALITY
ECONOMIC CONDITIONS FLIPPED QUICKLY
CALIFORNIA’S BUBBLE
ECONOMIC CONDITIONS HAVE FLIPPED QUICKLY
SHARP GROWTH IN THIS DECADE
SHORT-TERM vs. LONG-TERM
COSTS TO UNIVERSITIES HAVE RISEN STEADILY
UC SPENDING LAGGED AND THEN CAUGHT UP
ARE WE ON TRACK?
WHERE DO WE GET OUR RESOURCES?
STATE DOLLARS & STUDENT FEES ARE THE FOUNDATION
STATE FUNDING DROPPED IN EARLY 1990s
STUDENT FEE INCREASES COVERED ONLY 1/4TH
PRIVATE FUND RAISING HAS BEEN A TERRIFIC SUCCESS
SO HAS THE GROWTH IN FEDERAL RESEARCH
BUDGET DEVELOPMENT
BUDGET MANAGEMENT
ALLOCATIONS TO CHANCELLORS
SUMMARY
SATISFACTION IS RELATED TO EXPECTATIONS
PPT Slide
Download presentation source