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FY19 Preliminary Budget v2 FY19 Budget Building Blocks 1) Revenue MUS Ed Units 2) Staffing UM Missoula MSU Bozeman 3) Enrollment MT Tech MSU Billings UM Western MSU Northern Great Falls College Helena College Dawson CC Flathead

  1. FY19 Preliminary Budget v2 FY19 Budget Building Blocks 1) Revenue MUS – Ed Units 2) Staffing UM Missoula MSU Bozeman 3) Enrollment MT Tech MSU Billings UM Western MSU Northern Great Falls College Helena College Dawson CC Flathead Valley CC Miles CC Return to Title Page 1

  2. FY19 Preliminary Budget 1) Revenue – Current Unrestricted MUS Return to Title Page 2

  3. FY19 Preliminary Budget 2) Staffing MUS Return to Title Page 3

  4. FY19 Preliminary Budget 3) Enrollment – FY FTE MUS Return to Title Page 4

  5. FY19 Preliminary Budget 1) Revenue – Current Unrestricted UM Return to Title Page 5

  6. FY19 Preliminary Budget 2) Staffing UM Return to Title Page 6

  7. FY19 Preliminary Budget 3) Enrollment – FY FTE UM UM Slides Return to Title Page 7

  8. FY19 Preliminary Budget 1) Revenue – Current Unrestricted MSU Return to Title Page 8

  9. FY19 Preliminary Budget 2) Staffing MSU Return to Title Page 9

  10. FY19 Preliminary Budget 3) Enrollment – FY FTE MSU Return to Title Page 10

  11. FY19 Preliminary Budget 1) Revenue – Current Unrestricted MTECH Return to Title Page 11

  12. FY19 Preliminary Budget 2) Staffing MTECH Return to Title Page 12

  13. FY19 Preliminary Budget 3) Enrollment – FY FTE MTECH Return to Title Page 13

  14. FY19 Preliminary Budget 1) Revenue – Current Unrestricted MSUB Return to Title Page 14

  15. FY19 Preliminary Budget 2) Staffing MSUB Return to Title Page 15

  16. FY19 Preliminary Budget 3) Enrollment – FY FTE MSUB Return to Title Page 16

  17. FY19 Preliminary Budget 1) Revenue – Current Unrestricted UMW Return to Title Page 17

  18. FY19 Preliminary Budget 2) Staffing UMW Return to Title Page 18

  19. FY19 Preliminary Budget 3) Enrollment – FY FTE UMW Return to Title Page 19

  20. FY19 Preliminary Budget 1) Revenue – Current Unrestricted MSUN MSU Northern Current Unrestricted Revenue & Metrics PRELIMINARY REVENUE FY14 FY15 FY16 FY17 FY18 FY19 Difference Budgeted Budgeted 1yr 5yr State Support $9,404,910 $9,674,357 $10,197,173 $10,200,258 $9,533,170 $9,537,001 0% 1% Net Tuition Revenue $4,507,428 $4,127,229 $4,090,421 $4,022,758 $4,690,464 $4,492,248 -4% 0% Transfers/Other $285,961 $879,410 $518,750 $528,538 $1,022,650 $772,650 -24% 170% 0 Total Operating Revenue $14,198,299 $14,680,996 $14,806,344 $14,751,554 $15,246,284 $14,801,899 -3% 4% 0 Scholarships/Discounts/Waivers $1,102,149 $1,187,843 $1,231,209 $1,266,722 $1,322,945 $1,322,945 0% 20% Special Approps/OTO/MUS-RP $761,330 $673,374 $1,283,528 $580,696 $820,968 $830,802 1% 9% Total Current Unrestricted $16,061,778 $16,542,213 $17,321,081 $16,598,972 $17,390,197 $16,955,646 -2% 6% Student FTE 1,148 1,105 1,095 1,121 1,154 1,069 -7% -7% Key Metrics 0 State % Share 66.2% 65.9% 68.9% 69.1% 62.5% 64.4% 2% -2% State Support per Res FTE $9,330 $10,098 $11,036 $10,840 $9,851 $10,585 7% 13% Return to Title Page 20

  21. FY19 Preliminary Budget 2) Staffing MSUN Return to Title Page 21

  22. FY19 Preliminary Budget 3) Enrollment – FY FTE MSUN Return to Title Page 22

  23. FY19 Preliminary Budget 1) Revenue – Current Unrestricted GFC Return to Title Page 23

  24. FY19 Preliminary Budget 2) Staffing GFC Return to Title Page 24

  25. FY19 Preliminary Budget 3) Enrollment – FY FTE GFC Return to Title Page 25

  26. FY19 Preliminary Budget 1) Revenue – Current Unrestricted HLN Return to Title Page 26

  27. FY19 Preliminary Budget 2) Staffing HLN Return to Title Page 27

  28. FY19 Preliminary Budget 3) Enrollment – FY FTE HLN Return to Title Page 28

  29. FY19 Preliminary Budget 1) Revenue – Current Unrestricted DCC Return to Title Page 29

  30. FY19 Preliminary Budget 2) Staffing DCC Return to Title Page 30

  31. FY19 Preliminary Budget 3) Enrollment – FY FTE DCC Return to Title Page 31

  32. FY19 Preliminary Budget 1) Revenue – Current Unrestricted FVCC Return to Title Page 32

  33. FY19 Preliminary Budget 2) Staffing FVCC Return to Title Page 33

  34. FY19 Preliminary Budget 3) Enrollment – FY FTE FVCC Return to Title Page 34

  35. FY19 Preliminary Budget 1) Revenue – Current Unrestricted MCC Return to Title Page 35

  36. FY19 Preliminary Budget 2) Staffing MCC Return to Title Page 36

  37. FY19 Preliminary Budget 3) Enrollment – FY FTE MCC Return to Title Page 37

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