Board of Regents University System of Georgia Joint Appropriations Committee January 17, 2017
USG at a Glance • 28 institutions across the State • Enroll over 320,000 students • Economic impact of $15.5 billion • Generate 150,000 jobs statewide • $2 billion in research and other sponsored funds 2
USG Priorities • Ensure more Georgians enter the workforce with a college credential • Make college more affordable and accessible for Georgians • Find opportunities to be more efficient and control costs 3
Number of Degrees Produced 65,000 62,545 60,362 58,817 60,000 58,043 56,845 54,855 55,000 50,000 2011 2012 2013 2014 2015 2016 4 4
Supporting Students to Graduation • Provide degree roadmaps • 15 to Finish effort • Early-alert system • Provide affordable textbook options 5
USG Priorities • Ensure more Georgians enter the workforce with a college credential • Make college more affordable and accessible for Georgians • Find opportunities to be more efficient and control costs 6
Quality Academics USG Recognized by #1 in the nation for free textbooks GradSource.com 7
USG Priorities • Ensure more Georgians enter the workforce with a college credential • Make college more affordable and accessible for Georgians • Find opportunities to be more efficient and control costs 8
FY17 Amended and FY18 Operating and Capital Budgets
2017 Amended Budget Governor’s Rec. GCSU: Establish GA Center for Early Language and Literacy $ 2,364,857 UGA: Federal Grant Match Advanced Functional Fabrics 1,000,000 UGA: Vet Med Exp. Station: One time ‐ Poultry Diagnostic Research Center 300,000 UGA Forestry Research: Renovate lab space 75,000 Georgia Archives: One‐time funds to relocate records center 1,500,000 Transfer funds for prior year UGA merit‐based pay adjs. – Athens/Tifton (71,200) Reduce funds for legislative commission on government structure (25,000) GPTC and GMC Pass‐through Activities 6,147,843 Net Change to FY 2017 Amended Budget $ 11,291,500 10
University System Enrollment 350,000 Fall Enrollment 18,000 321,551 325,000 314,365 311,442 309,469 318,164 318,027 301,892 312,936 300,000 14,000 Increase 282,978 of 30.7% 275,000 10,352 10,000 270,022 253,552 7,916 259,945 250,000 6,700 Dual Enrollment 5,303 6,000 225,000 2,685 2,723 2,732 3,024 2,957 3,390 3,675 4,366 200,000 2,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 11
USG State Funds per Fall Student FTE 8,500 $8,257 $8,294 $8,191 $8,128 $7,937 8,000 $7,972 7,500 $7,503 $7,422 $7,266 $7,239 7,000 $6,930 $6,766 $6,766 $6,857 $6,746 $6,539 6,500 $6,513 $6,347 $6,297 $6,200 $6,059 6,000 $5,930 $5,643 $5,561 5,500 $5,412 5,000 12
2018 Operating Budget Gov’s Rec. Enrollment Change $66,695,501 M&O Funds – Increase in Square Footage 3,425,181 Health Insurance and Retiree Benefits 9,968,494 Teachers' Retirement System (TRS) 36,755,599 Merit Increase 43,042,411 Eliminate funds for FY17 cash funded MRR (8,000,000) Payback Projects 1,713,592 Reduce Funding for Georgia Gwinnett College (1,375,000) Subtotal Formula $152,225,778 Formula funds are the State’s contribution to Student Success 13
2018 Operating Budget Gov’s Rec. Subtotal Formula $152,225,778 Other Items: GSCU: Establish GA Center for Early Language & Literacy 2,712,913 Ag Exp Station: Ruminant nutritionist/row crop physiologist 84,000 Coop Ext: Viticulturist, grain crop agronomist and veg. pathologist 126,000 Coop Ext: Transfer funds & 8 positions from Dept. of Ag ‐ State Soil 553,019 & Water Conservation GME: Transfer to GBPW – 83 slots (1,228,418) Southern Regional Education Board (SREB) 33,591 DOAS Adjustment (2,066,206) GPTC and GMC Pass‐through Activities 619,927 Other, net (96,200) Subtotal Other 738,626 Increase State General (Cash) Funds (7.1%) $152,964,404 14
FY 2018 Capital Outlay Gov’s. Rec. Major Repair and Renovation $ 50,000,000 Equipment (5 Projects) 8,600,000 Construction (6 Projects) 116,900,000 Planning and Design (3 Projects) 11,000,000 Other Capital Outlay(3 Projects) 12,000,000 Small Capital Projects (2 Projects) 7,800,000 Georgia Public Libraries 2,000,000 Total – USG Capital Request $ 208,300,000 15
Major Repair and Renovation - $50,000,000 Critical for USG institutions to meet major repair and renewal needs in instructional buildings and associated infrastructure – Maintains safety and integrity of critical facilities systems and components – Enables instructional space to meet changing enrollment and program needs – Promotes local economies through the use of locally based contractors and designers – Protects State’s capital investment 16
Equipment Gov’s. Rec. AMSC ‐ Student Services & Success Center $800,000 CSU ‐ Academic Core Renovation and Addition (Lenoir) 2,000,000 GHC ‐ Student Academic Center ‐ Cartersville 2,600,000 UNG ‐ Convocation Center ‐ Dahlonega 1,100,000 UWG ‐ Biology Renovation and Expansion 2,100,000 Equipment Total $8,600,000 17
Construction Gov’s. Rec. ASU ‐ Health Professions Academic Center $22,000,000 CLSU ‐ Academic Core Renovations 6,900,000 GCSU ‐ Historic Terrell Hall and Kilpatrick Renovations 11,500,000 GGC ‐ Academic Building, Phase 4 11,500,000 GIT ‐ Renovation of Crosland Tower and Price Gilbert Library 47,000,000 UGA ‐ Business Learning Community, Phase 3 18,000,000 Construction Total $116,900,000 18
Planning and Design Gov’s. Rec. ABAC ‐ Carlton Library Renovation & Fine Arts Building $1,600,000 AU ‐ College of Science & Math Building & Campus Infrastructure 4,500,000 GSOU ‐ Center for Engineering & Research 4,900,000 Planning and Design Total $11,000,000 19
Other Capital Outlay Gov’s. Rec. GPTC ‐ Infrastructure and Equipment Replacement $1,500,000 Georgia Research Alliance ‐ Equipment and R&D Infrastructure 5,000,000 Georgia Military College ‐ Rehabilitation of Jenkins Hall 5,500,000 Other Capital Outlay Total $12,000,000 20
Small Capital Projects Projects for Consideration Gov’s. Rec. DLSC ‐ Sequoya Hall Renovation $4,100,000 EGSC ‐ Student Activities Center Expansion (Swainsboro) 4,900,000 FVSU ‐ Student Support Renovations 5,000,000 GSOU ‐ Hanner Complex Improvements 5,000,000 5,000,000 GSU ‐ Kell Hall Demolition & Infrastructure 5,000,000 GSC ‐ Academic Building Renovation 2,300,000 MGSU ‐ Aviation Equipment 2,800,000 2,800,000 UWG ‐ IT Fiber Backbone Improvements 2,500,000 VSU ‐ Renovate Barrow Hall & Central Warehouse 1,700,000 _________ Small Capital Projects Total $33,300,000 $7,800,000 21
FY 2018 Capital Outlay ‐ Libraries Request Gov’s. Rec Marshes of Glynn Libraries (Brunswick, Glynn County) $2,000,000 Moultrie‐Colquitt County Library (Moultrie, Colquitt County) 1,386,000 Roddenbery Memorial Library (Cairo, Grady County) 2,000,000 Hall County Library (Gainesville, Hall County) 2,000,000 Sequoyah Regional Library (Jasper, Pickens County) 2,000,000 Middle Georgia Regional Library (Gray, Jones County) 1,300,000 Kinchafoonee Regional Library (Georgetown, Quitman County Library) 1,041,000 Gwinnett County Public (Norcross, Gwinnett County) 2,000,000 Flint River Regional Library (Milner Public Library, Lamar) 500,000 Statesboro Regional (Richmond Hill, Bryan County) 2,000,000 Elbert County Public Library (Bowman, Elbert County) 424,000 Major Repair and Rehabilitation 3,000,000 1,000,000 Technology Improvements and Replacement 2,000,000 1,000,000 Total Georgia Public Libraries Request $21,651,000 $2,000,000 22
Board of Regents University System of Georgia
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