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THE UNIVERSITY OF TENNESSEE AT CHATTANOOGACOST GOING FORWARDDIVISION BUDGET REQUESTSFY TION INCREASE - 2.5% Resident Enrollment; No Out-of-State Tuition IncreaseTUITION REDISTRIBUTION - Redistribution of PMBA Funds15/4 NEW TUITION FUNDS - New Freshmen and Transfer StudentsDIFFERENTIAL TUITION INCREASE - 2.5% College of BusinessDIFFERENTIAL TUITION INCREASE - 2.5% College of Engineering & Computer ScienceDIFFERENTIAL TUITION INCREASE - 2.5% Occupational TherapyDIFFERENTIAL TUITION INCREASE - 2.5% Physical TherapyDIFFERENTIAL TUITION INCREASE - School of Nursing - 43 IncreaseRESERVESINSTITUTIONAL ,7303,6375,985250,000 2,760,431 2,200,000 0Total2,867,000-401,500 2,465,500 0 0Total343,160123,2001,500 467,860 0 0Total500,000 500,000 0 0Total 0 03,658,077 3,658,077Total27,09923,500371,279 421,878 0 0 6,615,669 2,200,000 3,658,077ATHLETIC FEE - Annual 33 Fee IncreaseTECHNOLOGY FEE - Annual 11 Fee IncreasePHYSICAN ASSISTANT PROGRAM - New Seat FeeFTE INCREASE - Fall 2018 & Spring 2019MEAL PLANS - 2.5% Contractual Commission IncreasePARKING DECALS - 2.5% Decal Increase (Placeholder)HOUSING - North and South Campus 2% Rate Increase (No Increase to West Campus)TOTAL REVENUENON REC1,942,201465,015CCTA - Productivity and GrowthCCTA - Formula Outcome AdjustmentENROLLMENTGROWTH15/4
EXPENSESREC15/4NON RECCHANCELLORTotalACADEMIC AFFAIRSAA - Additional Courses and Sections - Lecturers and AdjunctsAA - Summer School Programming Investment - College AllocationsAA - Summer School Programming Investment - Communication and MarketingCAS - Advisors and Career Support - 2 Advisor Positions - Fund New PositionsCAS - Summer School Programming Investment - Math Boot CampCAS - Additional Courses and Sections - English LecturerCAS - Additional Courses and Sections - Soc/Cult/Just Studies LecturerCAS - Additional Courses and Sections - History LecturerCAS - Additional Courses and Sections - Psychology LecturerCAS - Additional Courses and Sections - Communications LecturerCAS - Additional Courses and Sections - MCLL LecturerCECS - Advisors and Career Support - 1 Advisor Position - Fund New PositionCECS - Tutoring and Academic Support - Peer Tutoring ProgramCECS - Additional Courses and Sections - Mechanical Engineering LecturerCECS - Mechatronics - Program Funding for Year 2 of ImplementationCECS - Data Analytics - Program Funding for Year 1 of ImplementationCHEPS - Advisors and Career Support - 1 Advisor Position - Fund New PositionCHEPS - Additional Courses and Sections - HHP LecturerCHEPS - Physician Assistant Program - Program Funding for Year 2 of ImplementationCHEPS - School of Education - ESL Faculty Position - Fund New PositionHONORS - Additional Courses and Sections - LecturerLIBRARY - Writing and Communication Center - Tutoring and Academic Support - Tutoring Support with Expansion to EnglishLIBRARY - Corker Center - Archivist Position - Fund New PositionRCOB - Additional Courses and Sections - Economics LecturerRCOB - Additional Courses and Sections - Marketing LecturerRCOB - Additional Courses and Sections - Management LecturerRCOB - Management - Associate Professor - Partially Fund Current Position - Chancellor Retention AgreementRCOB - Management - Clinical Associate Professor - Fully Fund Current Position - Chancellor Retention AgreementRCOB - Marketing and Entrepreneurship - Chair of Excellence for Sales and Marketing - Fund New Position - Rollins AgreementRCOB - TBD - Chair of Excellence - Partially (50%) Fund New Position - Rollins AgreementRCOB - Data Analytics - Program Funding for Year 1 of ImplementationDIFFERENTIAL TUITION INCREASE - 2.5% College of BusinessDIFFERENTIAL TUITION INCREASE - 2.5% College of Engineering & Computer ScienceDIFFERENTIAL TUITION INCREASE - 2.5% Occupational TherapyDIFFERENTIAL TUITION INCREASE - 2.5% Physical TherapyDIFFERENTIAL TUITION INCREASE - School of Nursing - 43 Annual IncreasePHYSICAN ASSISTANT PROGRAM - New Seat FeeCHEPS - School of Nursing - Moving Lecturer Position Off Differential Fees 0 0 000FY 20 Proposed CGF Page 2
AA - Previously Committed Start-Up FundsLIBRARY - Computer Refresh - ONLINE FEE RESERVES RECOMMENDEDRESEARCH &GRADUATE SCHOOLADMINISTRATION& FINANCETotal 2,157,793Total36,57058,157 94,727RESEARCH - Deputy Vice Chancellor - Partially (60%) Fund Current PositionRESEARCH - Director of Center for Urban Informatics and Progress - Partially Fund Current PositionSAFETY - Fire Panel System and Alarm Cost (Phase 2 of 3)HUMAN RESOURCES - Director of Compensation, Benefits and HRO Deputy - Fully Fund Current PositionPOLICE - Police Officer Positions - Fund 2 New PositionsHUMAN RESOURCES - Talent Management Specialist - Fund New PositionBURSAR - Bursar Senior Accounting Clerk - Fund New PositionBURSAR - Bursar Fee Revenue - Bursar Senior Accounting ClerkBUDGET & FINANCE - Finance Analyst - Fund New PositionBUDGET & FINANCE - Mail Services Savings - Finance Analyst PositionBUDGET & FINANCE - Auxiliary Service Social Media/ Online Coordinator - Fund New PositionBUDGET & FINANCE - Auxiliary Services Revenue - Auxiliary Services PositionFACILITIES - Contractual Services for Grounds MaintenanceHUMAN RESOURCES - Compensation and Leave Administration SpecialistHUMAN RESOURCES - Equity and Inclusion Transcriptionist - Part TimeADVISING CENTER - Advisors and Career Support - 1 Advisor Position - Fund New PositionCAREER SERVICES - Advisors and Career Support - Assistant Director - Transition from Student Activity FeeENROLLMENT - Advisors and Career Support - Internship Growth InvestmentENROLLMENT - Advisors and Career Support - Handshake Software LicenseENROLLMENT - Advisors and Career Support - 5 Peer Career AdvisorsENROLLMENT - Advisors and Career Support - 5 Academic AdvisorsSTUDENT SUCCESS - Summer School Programming Investment - Summer Bridge ProgramSTUDENT SUCCESS - Tutoring and Academic Support - Expand Supplemental Instruction TutoringSTUDENT SUPPORT SERVICES - Tutoring and Academic Support - 2 Part Time Tutor Positions - New PositionsFINANCIAL AID - Operating - Campus Logic SoftwareINTERNATIONAL EDUCATION - Operating - International SOSSTRATEGIC ENROLLMENT TECHNOLOGY - Support Specialist - Fund New PositionADMISSIONS - Director of Admissions - Fund New Position 0 311,021 86,777100,000 0100,00073,32015,000 5,00039,000TotalSTUDENT 434,000-34,00050,760-50,760TotalENROLLMENT MGMT& STUDENT SUCCESS 1,463,832200,000100,000 322,980DISABILITY RESOURCE CENTER - Tutoring and Academic Support - Transition ProgramsDISABILITY RESOURCE CENTER - Tutoring and Academic Support - Academic Coach - New Part Time PositionSTUDENT OUTREACH & SUPPORT - Assistant Director of Student Outreach and Support24,00040,76642,000105,000 211,766 329,208 05,00020,000Total59,220 59,220 25,000 0FY 20 Proposed CGF Page 3
ATHLETICSCOMMUNICATION& MARKETINGINFORMATIONTECHNOLOGYSTUDENT SUPPORT SERVICES - Tutoring and Academic Support - Peer Mentors, Learning Materials and Software LicensingMEN'S BASKETBALL - Head Coach Position - Partially Fund Current PositionMEN'S BASKETBALL - Video Coordinator - Fund Current PositionATHLETICS - Stewardship Coordinator - Partially Fund Current PositionATHLETICS - Learning Specialist - Fund New PositionATHLETICS - Marketing Specialist - Fund New PositionATHLETICS - Social Media Coordinator - Fund New PositionBEACH VOLLEYBALL - Operating - Title IX FundingATHLETICS - ESPN3 Production Costs - Southern Conference 0048,612Total 343,160 12,600100,000 100,000Total9,45867,680-34,133 43,005 0 0 0260,000100,000 360,000COMMUNICATION & MARKETING - Staff Writer - Fully Fund Current PositionCOMMUNICATION & MARKETING - Web Programmer Associate - Funding New PositionCOMMUNICATION & MARKETING - Current Salary Funding ReallocationIT - Infrastructure - Network Systems Engineer - Funding New PositionIT - Enterprise Applications - Banner Systems Analyst - Funding New PositionIT - Student Information Systems - Operating Budget ReallocationIT - Inflation - TECHNOLOGY FEE INCREASE RECOMMENDEDIT - Data Center Storage and Backup - TECHNOLOGY FEE INCREASE RECOMMENDEDIT - Client Services - Learning Space RefreshIT - Infrastructure - Data Center Infrastructure TUTIONALSALARY ADJUSTMENT - 2% Salary Pool and BenefitsSALARY ADJUSTMENT - FACULTY - Promotions, UCF Rollovers, and Senior LecturersSALARY ADJUSTMENT - STAFF - Market Equity and PromotionsSYSTEM CHARGE - UT Research Foundation Increase - PlaceholderSYSTEM CHARGE - UT UWA Increase - PlaceholderSYSTEM CHARGE - UT Property Insurance DeductiblesUTILITIES - New Square FootagePROGRAM ADJUSTMENTS - Funding Identified to Offset 15/4 First Year TransitionGRADUATE OUT-OF-STATE TUITION REDUCTION - Potential Revenue Impact (Not Inclusive of FTE Increase)INSTITUTIONAL INVESTMENT - Ellucian Contract (Year 3 of 70,640TotalSCHOLARSHIPS& FEE WAIVERS 275,730SCHOLARSHIP INVESTMENT - Enrollment GrowthINSTITUTIONAL GRADUATE ASSISTANSHIPS - Tuition Increase InvestmentFEE WAIVERS - Tuition Increase InvestmentSCHOLARSHIP INVESTMENT - First Time Students, Transfer Students, Other Need Based GrantsSCHOLARSHIP INVESTMENT - Grant In AidSCHOLARSHIP INVESTMENT - Institutional Scholarships 2,123,651- 70,640800,0001,200,000 2,100,000500,00042,41131,307240,000200,000Total 573,718 440,000400,000 400,000FY 20 Proposed CGF Page 4
AUXILIARYMEAL PLANS - Maintenance, Operating, and ReservesPARKING DECALS - Maintenance, Operating, and Reserves (Placeholder)HOUSING - North and South Campus 2% Rate Increase (No Increase to West Campus)TotalTOTAL EXPENSES27,09923,500371,279 421,878 0 0 6,615,669 2,200,000 3,658,077 0 0 0AVAILABLE FOR APPROPRIATIONFISCAL NOTE 1All salary and position appropriations include benefits at either actual rate for current positions, 41% for proposed positions, or 21% for salary increases.FY 20 Proposed CGF Page 5
CAS - Advisors and Career Support - 2 Advisor Positions - Fund New Positions 124,416 CAS - Summer School Programming Investment - Math Boot Camp 25,000 . Peer Mentors, Learning Materials and Software Licensing 12,600 MEN'S BASKETBALL - Head Coach Position - Partially Fund Current Position 84,700 MEN'S BASKETBALL - Video Coordinator - Fund .
