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Student Activity Fee Advisory Board Recommendations 2017-18 Membership on Advisory Board AS IS U President and VPS A Co-chairs President Pro Tempore of t he S t udent S enat e or designee Two members of t he general st


  1. Student Activity Fee Advisory Board Recommendations 2017-18

  2. Membership on Advisory Board  AS IS U President and VPS A – Co-chairs  President Pro Tempore of t he S t udent S enat e or designee  Two members of t he general st udent body (non-AS IS U): an undergraduat e and graduat e or professional st udent  One represent at ive each appoint ed by t he CFO and EVP/ Provost  Non-vot ing, ex-officio: Budget Office st aff member; S t udent Affairs UBO; AVP S t udent Affairs

  3. Process  Request s for increases and/ or a new fee and forms t o be complet ed were sent t o all current fee receiving unit s, EVP/ Provost , VP’s, General Counsel, At hlet ics and Deans  Forms required: rat ionale for increase or new fee; benefit s t o st udent s; t wo year revenue and expense act uals and proj ect ed; and what may happen if increase/ new fee is not approved  Advisory Board invit ed t hose who submit t ed a request t o give a brief present at ion and answer quest ions  Advisory Board discussed each request and vot ed, if t here was not a consensus

  4. Assumptions  2017-18 will be a very t ight financial year due t o ant icipat ed budget reduct ions needed t o balance IS U’s budget  Tuit ion and fee increases should be kept t o a minimum  Request s t hat only cover exist ing st aff salary and benefit increases will be given priorit y over request s t hat include expansion of services/ new init iat ives  S t udent fee receiving depart ment s will also have t o cut t heir budget s whet her t hey receive an increase or not

  5. Requests for New Fees Denied Theat er

  6. Requests vs. Recommended Department Requested Approved  S tudent Union Operations 8.09 8.97  AS IS U 5.47 1.08  Early Learning Center 3.05 2.17  Photo ID 8.04 .20  Debate 1.00 .15  Intramurals/ Recreation .88 .96  S tudent Wellness Center .25 .26  CW Hog .23 .23 Total $27.01 $14.02* *2.7% increase in 2017-18 fees and .4% of FY17-18 tuition and fees

  7. Questions? Thank you!

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