University of Idaho President Chuck Staben Provost & Executive - PowerPoint PPT Presentation

Board of Regents - State Board of Education University of Idaho President Chuck Staben Provost & Executive Vice President John Wiencek Vice President Vice President Vice President Vice President Research & Economic Vice Provost Vice Provost Chief Diversity Vice Provost For University Infrastructure Finance Development For Strategic Enrollment For Faculty Officer & Executive Academic Initiatives Advancement DEANS Dan Ewart Brian Foisy Janet Nelson Management Director of Tribal Vacant Jeanne Stevenson Mary Kay McFadden Dean Kahler Relations Yolanda Bisbee Alumni Relations Facilities Senior Associate Vice President for Auxiliary Services Center for Teaching & ˃ Kathy Barnard ˃ Brian Johnson Research ˃ Alan Coker Undergraduate Admissions Honors Program Learning Excellence Agricultural & ˃ Bob Smith Annual Giving, Advancement Information Technology College Assistance ˃ Cezár Mesquita Budget Office ˃ vacant ˃ Vacant Life Sciences Services & Research Services Associate Vice President for Research Migrant Program ˃ Trina Mahoney Financial Aid Undergraduate Research ˃ Chris Lucier ˃ Dan Ewart ˃ Vacant Michael Parrella ˃ Evalina Arevalos Controller ˃ Dan Davenport ˃ David Pfeiffer Corporate & Foundation Native American Student Administrative Operations Aquaculture Research Institute ˃ Linda Campos Undergraduate Recruitment General Education Relations Center ˃ Cami McClure ˃ Ronald Hardy Art & Architecture Human Resources ˃ Michael Sanders ˃ Kenton Bird ˃ Bobbi Hughes ˃ Sydel Samuels  USS Idaho Water Resources Research ˃ Wesley Matthews Shauna Corry (i) Enrollment Marketing Service Learning Office of Multicultural Donor Relations & Institute  Conference Mgmt Affairs Stewardship ˃ Anna Sherwood ˃ Sandra Reineke ˃ Mark Solomon Director of Institutional Real Estate Business & ˃ Jesse Martinez ˃ Diane Gregg Registrar Institute for Bioinformatics & ˃ Gerard Billington Effectiveness and Women's Center Economics Estate, Trust and Gift Evolutionary Studies ˃ Heather Chermak Public Safety & Security Accreditation ˃ Lysa Salsbury Marc Chopin Planning ˃ Jack Sullivan Academic Support & Access ˃ Matt Dorschel Dale Pietrzak LGBTQA Office ˃ Sharon Morgan  EHS Experimental Program to Stimulate Programs ˃ Julia Keheler Dean of Students Education  Risk Competitive Research ˃ Cynthia Castro Blaine Eckles  Emergency ˃ Peter Goodwin Ali Carr-Chellman  Career Center Management Idaho Geological Survey  Disability Support Services  Campus Security WWAMI Medical ˃ M. Edward Ratchford Engineering  Student Support Services Athletic Department Office of Sponsored Programs Assistant Vice Provost Education Program Larry Stauffer ˃ Rob Spear  Tutoring and College ˃ Deborah Shaver ˃ Greg Tatham Jeff Seegmiller Communications and Marketing Success Office of Technology Transfer  Campus Recreation Law ˃ Stefany Bales University of Idaho Foundation Advising Services ˃ Jeremy Tamsen  Idaho Commons & Mark Adams General Counsel The UI Foundation operates in a liaison ˃ Andrew Brewick  Idaho Research Foundation Union ˃ Kent Nelson relationship through the office of Vice New Student Orientation  Business and Technology Incubator  SHIP President for University Advancement State Governmental Relations Letters, Arts & ˃ Cori Planagan Office of Research Assurances  Children's Center ˃ Joe Stegner Social Sciences Veteran’s Affairs Regional Executive Executive Director ˃ Arch Harner  Center for Volunteerism & Internal Audit Andrew Kersten Officers ˃ Dan Button ˃ vacant ˃ Brad White Social Action International Programs UI Boise NCAA Faculty Athletic Representative Fraternity and Sorority Life Natural Resources ˃ Michael Satz ˃ Susie Bender ˃ Brian Wolf ˃ vacant Kurt Pregitzer UI Idaho Falls Officer Education/ROTC Ombuds Counseling Center ˃ Marc Skinner Navy/Marines ˃ Barbara Beatty Science ˃ Greg Lambeth Shared governance is enabled as the following groups interact  Center for Advanced ˃ Capt. Michael McClintock Special Assistant to the President for Principal Gifts Violence Prevention with offices through the fabric of the University Mark Nielsen (i) Energy Studies Army ˃ Michael Perry ˃ Thomas (Tom) Wood Virginia Solan ˃ LTC Brad Martin Special Assistant to the President for Agricultural Associated Students University of Idaho > Cruz Botello Graduate Studies Judicial Affairs UI Coeur d'Alene Initiatives Air Force Faculty Senate Chair > Liz Brandt ˃ Charles Buck ˃ Alex Roberts Jerry McMurtry (i) ˃ John Foltz ˃ Col. Glen R. Downing Graduate & Professional Students Association > Yvonne Nyavor Tribal Relations Distance & Extended Education Staff Affairs > Greg Fizzell Libraries ˃ Yolanda Bisbee ˃ Vacant Student Bar Association > Safa Riadh Lynn Baird Civil Rights and Investigations  Dual Credit rev. 12-29-16 nv ˃ Erin Agidius  Independent Study  Summer Session Page 1 of 28

University of Idaho Analyst: Jessup FY 2016 Actual Expenditures by Division by Program FTP PC OE CO T/B LS Total 0.30 FY 2016 Original Appropriation 0001-00 Gen 1,282.62 73,031,700 5,157,800 4,372,000 0 0 82,561,500 0481-02 Ded 0.00 904,300 62,300 322,200 0 0 1,288,800 0481-06 Ded 0.00 2,858,600 0 1,007,800 0 0 3,866,400 0481-08 Ded 0.00 2,773,000 259,000 984,400 0 0 4,016,400 0650-00 Ded 0.00 39,670,300 36,068,400 465,500 0 0 76,204,200 1,282.62 119,237,900 41,547,500 7,151,900 0 0 167,937,300 Totals: 0.41 Prior Year Reappropriation 0650-00 Ded 0.00 0 27,768,200 0 0 0 27,768,200 0.00 0 27,768,200 0 0 0 27,768,200 Totals: 1.00 FY 2016 Total Appropriation 0001-00 Gen 1,282.62 73,031,700 5,157,800 4,372,000 0 0 82,561,500 0481-02 Ded 0.00 904,300 62,300 322,200 0 0 1,288,800 0481-06 Ded 0.00 2,858,600 0 1,007,800 0 0 3,866,400 0481-08 Ded 0.00 2,773,000 259,000 984,400 0 0 4,016,400 0650-00 Ded 0.00 39,670,300 63,836,600 465,500 0 0 103,972,400 Totals: 1,282.62 119,237,900 69,315,700 7,151,900 0 0 195,705,500 1.12 Noncognizable Increases 0650-00 Ded 0.00 0 (3,492,300) 0 0 0 (3,492,300) Totals: 0.00 0 (3,492,300) 0 0 0 (3,492,300) 1.13 Net FTP or Fund Adjustment 0650-00 Ded 0.00 0 (1,202,900) 0 0 0 (1,202,900) Totals: 0.00 0 (1,202,900) 0 0 0 (1,202,900) 1.21 Net Object Transfer 0001-00 Gen 0.00 2,800 (2,800) 0 0 0 0 0481-02 Ded 0.00 150,800 138,500 (297,300) 8,000 0 0 0481-06 Ded 0.00 (1,594,800) 1,568,500 (213,400) 239,700 0 0 0481-08 Ded 0.00 (2,773,000) 3,757,400 (984,400) 0 0 0 0650-00 Ded 0.00 (1,975,700) (998,100) 1,594,900 1,378,900 0 0 Totals: 0.00 (6,189,900) 4,463,500 99,800 1,626,600 0 0 1.31 Net Transfer Between Programs 0001-00 Gen 0.00 409,800 897,600 0 0 0 1,307,400 Totals: 0.00 409,800 897,600 0 0 0 1,307,400 1.71 Current Year Reappropriation 0650-00 Ded 0.00 0 (30,011,300) 0 0 0 (30,011,300) Totals: 0.00 0 (30,011,300) 0 0 0 (30,011,300) FY 2018 Idaho Legislative Budget Book Addendum Education, State Board of College and Universities Page 2 of 28

University of Idaho Analyst: Jessup FY 2016 Actual Expenditures by Division by Program FTP PC OE CO T/B LS Total 2.00 FY 2016 Actual Expenditures 0001-00 Gen 1,282.62 73,444,300 6,052,600 4,372,000 0 0 83,868,900 General 73,444,300 6,052,600 4,372,000 0 0 83,868,900 0481-02 Ded 0.00 1,055,100 200,800 24,900 8,000 0 1,288,800 Agricultural College 1,055,100 200,800 24,900 8,000 0 1,288,800 Endowment Income 0481-06 Ded 0.00 1,263,800 1,568,500 794,400 239,700 0 3,866,400 Scientific School Endowment 1,263,800 1,568,500 794,400 239,700 0 3,866,400 Income 0481-08 Ded 0.00 0 4,016,400 0 0 0 4,016,400 University Endowment Income 0 4,016,400 0 0 0 4,016,400 0650-00 Ded 0.00 37,694,600 28,132,000 2,060,400 1,378,900 0 69,265,900 Unrestricted 37,694,600 28,132,000 2,060,400 1,378,900 0 69,265,900 Totals: 1,282.62 113,457,800 39,970,300 7,251,700 1,626,600 0 162,306,400 Difference: Actual Expenditures minus Total Appropriation 0001-00 Gen 412,600 894,800 0 0 0 1,307,400 General 0.6% 17.3% 0.0% N/A N/A 1.6% 0481-02 Ded 150,800 138,500 (297,300) 8,000 0 0 Agricultural College Endowment 16.7% 222.3% (92.3%) N/A N/A 0.0% Income 0481-06 Ded (1,594,800) 1,568,500 (213,400) 239,700 0 0 Scientific School Endowment Income (55.8%) N/A (21.2%) N/A N/A 0.0% 0481-08 Ded (2,773,000) 3,757,400 (984,400) 0 0 0 University Endowment Income (100.0%) 1450.7% (100.0%) N/A N/A 0.0% 0650-00 Ded (1,975,700) (35,704,600) 1,594,900 1,378,900 0 (34,706,500) Unrestricted (5.0%) (55.9%) 342.6% N/A N/A (33.4%) Difference From Total Approp (5,780,100) (29,345,400) 99,800 1,626,600 0 (33,399,100) Percent Diff From Total Approp (4.8%) (42.3%) 1.4% N/A N/A (17.1%) FY 2018 Idaho Legislative Budget Book Addendum Education, State Board of College and Universities Page 3 of 28