CRC and SC Budget Review Process November 16, 2015
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- Beatrice Owen
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1 CRC and SC Review Process November 16, 2015 Updated 10/12/16 1. GSS and UHR: Taking into consideration Student Activity Fee budget historical information provided, the Graduate Student Senate and the Undergraduate House will agree upon base budget allocations for the Campus Recreation Center (CRC) and the Student Center (SC) from the Student Activity Fee (SAF) to include personal services and non-personal services. The base budget will be a specific dollar amount per participant payment of the fee. The Office of Institute Planning and Administration (the Office ) will provide data to assist in establishing base budget targets. The budget totals may be modified subsequently during the process. Information regarding the base budget and calculation of the base budget will be documented and submitted to the Mandatory Student Fee Advisory Committee (MSFAC) as specific levels of the fee for the two organizations. 2. CRC and SC: The CRC and SC shall prepare budget submissions to SGA and MSFAC as follows: Base budget submission as follows per the Base Computation Form (Attachment 1): o Submission consistent with base budget targets for CRC and SC established by SGA; base budget defined as total required to maintain current service levels within the limitations of current resource projections including the Tier I base budget computation o Three years of funding history provided by Office: previous two years and current fiscal year amended/estimated; current fiscal year figures consistent with the General Ledger and the budget system o Base budget presented by personal services and non-personal services by funding source o Breakdown by all non-sponsored sources of revenue: SAF Tier I, SAF Tier II, Other (unit-generated revenue), and Institute budget (Resident Instruction/General Operations), if any Request for expanded program offerings via a Program Change Form (Attachment 2) showing details of request and impact on students if request were to be funded Tier II and Tier III organizations budget requests submitted as currently done 3. GSS and UHR: Review and act upon the new funding requests submitted by Tier I organizations: Approve increases in the base budget for the organization Deny no change to base budget 4. GSS and UHR: If new funding is approved for Tier I, the GSS and UHR will: Recommend an increase of the Student Activity Fee to the MSFAC, or Make an adjustment to the base to accommodate the approved funding level. 5. MSFAC: During the official MSFAC meetings, there will be three vote: A vote for the overall Student Activity Fee (by mid-january) Two additional votes for Tier I funding for the Campus Recreation Center and Student Center (schedule for additional votes to be determined). The overall SAF recommendation will be submitted to the President for his consideration in making his recommendation to the BOR. 6. GSS and UHR: At the budget session for FY17 in the spring, the GSS and UHR will fund the CRC and SC at the fee levels agreed to by the MSFAC. 7. Bursar: The Bursar will indicate on the Tuition and Fees forms the full Activity fee and the portions of the fee allocated to CRC, SC, and Student Organizations. 1
2 Recap by Funding Source and Program Area (by PS/NPS) STUDENT ACTIVITY FEE - TIER I Org # FY14 FY15 Initial Base FY2016 Preliminary Base Request FY2017 CRC - PS 550 1,005, ,641 1,258,258 per headcout projection (MSFAC data) CRC - Non PS , , ,256 FY16 SAF projection - 5,108,736 Aquatic Center - PS , , ,639 FY16 SAF budget - 4,749,239 (93% of projection) Aquatic Center - NPS FY17 SAF projection - 5,321,919 Options Program - PS , , ,464 FY17 SAF budget projection at 93% - 4,947,421 Options Program - NPS Notes DRAFT 11/11/2015 SUBTOTAL - SAF - TIER I 1,888,602 1,869,702 2,150,617 TBD Target: CRC Tier I projection at 45.27% of FY17 budget projection STUDENT ACTIVITY FEE - TIER II Form 1 Georgia Institute of Technology Base Computation - Tier I - Student Activity Fee, Other Revenue & Resident Instruction Funding Fiscal Year 2017 Intramural - PS ,158 91,024 0 Intramural - NPS ,740 4,464 0 ORGT - PS ,445 48,134 60,395 ORGT - NPS ,777 56,496 40,776 SUBTOTAL - SAF TIER II 176, , , ,380 Target: CRC Tier II projection at 2.13% of FY17 budget projection Updated 10/12/16 Attachment 1 Page 1 of 3 Total SAF 2,064,722 2,069,821 2,251,788 #VALUE! OTHER REVENUE CRC - PS , , ,642 CRC - NPS , , ,239 Aquatic Center - PS ,324 1,723 0 Aquatic Center - NPS , , ,800 Intramural - PS ,251 8,620 0 Intramural - NPS ,798 57,303 0 ORGT - PS ORGT - NPS ,088 46,578 47,620 Options Program - PS , ,781 93,644 Options Program - NPS ,975 71,037 49,106 SUBTOTAL - OTHER REVENUE 1,724,496 1,765,209 1,639,051 1,639,051 Department estimate - current year budget RESIDENT INSTRUCTION CRC -PS , , ,875 FY15 increase from Technology Fee CRC - NPS ,356 0 SUBTOTAL - RESIDENT INSTRUCTION 255, , , ,875 Current year base TOTAL 4,044,706 4,264,251 4,159,714 #VALUE! 2
3 Updated 10/12/16 Attachment 1 Page 2 of 3 Recap by Program Area from All Funding Sources (by PS/NPS) FY14 FY15 Initial Base FY2016 Preliminary Base Request FY2017 Campus Recreation Center: Personal Services 1,734,983 1,706,686 2,293,775 0 Non-Personal Services 1,080,324 1,313, ,495 0 Total Campus Recreation Center 2,815,307 3,019,897 3,103,270 0 Notes Aquatic Center: Personal Services 495, , ,639 0 Non-Personal Services 175, , ,800 0 Total Aquatic Center 671, , ,439 0 Intramural Program: Personal Services 86,409 99, Non-Personal Services 38,538 61, Total Intramural Program 124, , Outdoor Recreation (ORGT): Personal Services 46,605 48,134 60,395 0 Non-Personal Services 90, ,074 88,396 0 Total Outdoor Recreation 137, , ,791 0 Options Program: Personal Services 231, , ,108 0 Non-Personal Services 63,975 71,037 49,106 0 Total Options Program 295, , ,214 0 TOTAL - ALL PROGRAMS Personal Services 2,595,058 2,555,511 3,064,917 0 Non-Personal Services 1,449,648 1,708,740 1,094,797 0 TOTAL - ALL PROGRAMS 4,044,706 4,264,251 4,159,
4 Updated 10/12/16 Attachment 1 Page 3 of 3 Personal Services Recap by Funding Source: Personal Services - Tier I SAF FY16 Orig. FY17 Base Request % Change FY16 OB to FY17 Base Professional & Admin 691, % Group Positions (Student Assistants, MNE) 992, % Fringe Benefits 191, % Total Personal Services - Tier I 1,875, % Personal Services - Tier II SAF Group Positions (Student Assistants, MNE) 60, % Total Personal Services - Tier II 60, % Personal Services - Other Revenue Professional & Admin 314, % Group Positions (Student Assistants, MNE) 453, % Fringe Benefits 93, % Total Personal Services - OR 860, % Personal Services - RI Professional & Admin 268, % Total Personal Services - RI 268, % Total Personal Services - All Programs Professional & Admin 1,274, % Group Positions (Student Assistants, MNE) 1,505, % Fringe Benefits 284, % Total Personal Services - Tier I 3,064, % 4
5 FY17 Program Change Form Updated 10/12/16 Attachment 2 Page 1 of 2 Division and Department/School Brief Title and Description of Program Proposal Proposal Narrative: In a separate document, provide justification for the program initiative. At a minimum, include: (a) The expected results/benefits from initiative, including appropriate metrics to describe impact of initiative (b) How the program will link to current programs in place (c) Criteria for evaluating the success of initiative (d) Description of other resources to be applied to the program (list below) (e) Consequences if the program is NOT approved. Recurring : Personal Services Fiscal 2017 Fiscal 2018 Fiscal 2019 Notes Permanent Employee Salaries (list details - next page) (# FTE's) Group Position Wages (list below) Fringe Benefits (if paid by dept.) Total Personal Services $0 $0 $0 Non-Personal Services Travel Operating Supplies/Contractual Equipment Total Non-Personal Services $0 $0 $0 Total Recurring $0 $0 $0 One-Time Request: (list by category) Total One-Time $0 $0 $0 Total Proposal Cost $0 $0 $0 Less Funding Provided by Unit (from internal program reallocations and/or new revenue; enter negative #) Explanation Net Request for New Funding $0 $0 $0 5
6 Updated 10/12/16 Attachment 2 Page 2 of 2 FY17 Program Change Form (page 2 of 2) Personal Services Detail: Fiscal 2017 Fiscal 2018 Fiscal 2019 Notes Permanent Positions (list all) Total - Permanent Position Request $0 $0 $0 Group Positions - dollars by type of position (students, temp emps, etc.) Total - Group Position Request $0 $0 $0 6
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