Student Activity Fee Advisory Board Recommendations 2017-18 - - PowerPoint PPT Presentation

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 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

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

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

Requests for New Fees Denied

Theat er

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%

• f FY17-18 tuition and fees

Questions?

Thank you!