Board of Regents University System of Georgia. Joint Appropriations Committee January 17, 2017

Board of Regents University System of Georgia Joint Appropriations Committee January 17, 2017

USG at a Glance 28 institutions across the State Enroll over 320,000 students Economic impact of $15.5 billion Generate 150,000 jobs statewide $2 billion in research and other sponsored funds 2

USG Priorities Ensure more Georgians enter the workforce with a college credential Make college more affordable and accessible for Georgians Find opportunities to be more efficient and control costs 3

Number of Degrees Produced 65,000 60,000 55,000 54,855 56,845 58,043 58,817 60,362 62,545 50,000 2011 2012 2013 2014 2015 2016 4 4

Supporting Students to Graduation Provide degree roadmaps 15 to Finish effort Early-alert system Provide affordable textbook options 5

USG Priorities Ensure more Georgians enter the workforce with a college credential Make college more affordable and accessible for Georgians Find opportunities to be more efficient and control costs 6

Quality Academics USG Recognized by #1 in the nation for free textbooks GradSource.com 7

USG Priorities Ensure more Georgians enter the workforce with a college credential Make college more affordable and accessible for Georgians Find opportunities to be more efficient and control costs 8

FY17 Amended and FY18 Operating and Capital Budgets

2017 Amended Budget Governor s Rec. GCSU: Establish GA Center for Early Language and Literacy $ 2,364,857 UGA: Federal Grant Match Advanced Functional Fabrics 1,000,000 UGA: Vet Med Exp. Station: One time Poultry Diagnostic Research Center 300,000 UGA Forestry Research: Renovate lab space 75,000 Georgia Archives: One time funds to relocate records center 1,500,000 Transfer funds for prior year UGA merit based pay adjs. Athens/Tifton (71,200) Reduce funds for legislative commission on government structure (25,000) GPTC and GMC Pass through Activities 6,147,843 Net Change to FY 2017 Amended Budget $ 11,291,500 10

350,000 325,000 300,000 275,000 250,000 225,000 200,000 University System Enrollment 282,978 253,552 270,022 259,945 2,685 2,723 2,732 3,024 2,957 2005 2006 2007 2008 321,551 311,442 314,365 309,469 301,892 318,027 312,936 318,164 2009 Fall Enrollment Dual Enrollment 3,390 3,675 4,366 2010 2011 2012 5,303 2013 6,700 2014 7,916 2015 Increase of 30.7% 10,352 2016 18,000 14,000 10,000 6,000 2,000 11

8,500 8,000 USG State Funds per Fall Student FTE $8,257 $8,294 $8,128 $8,191 $7,937 $7,972 7,500 $7,422 $7,503 $7,266 $7,239 7,000 6,500 6,000 $6,059 $6,539 $6,930 $6,857 $6,746 $6,297 $5,930 $6,766 $6,513 $6,347 $6,200 5,500 $5,412 $5,643 $5,561 5,000 12

2018 Operating Budget Gov s Rec. Enrollment Change $66,695,501 M&O Funds Increase in Square Footage 3,425,181 Health Insurance and Retiree Benefits 9,968,494 Teachers' Retirement System (TRS) 36,755,599 Merit Increase 43,042,411 Eliminate funds for FY17 cash funded MRR (8,000,000) Payback Projects 1,713,592 Reduce Funding for Georgia Gwinnett College (1,375,000) Subtotal Formula $152,225,778 Formula funds are the State s contribution to Student Success 13

2018 Operating Budget Gov s Rec. Subtotal Formula $152,225,778 Other Items: GSCU: Establish GA Center for Early Language & Literacy 2,712,913 Ag Exp Station: Ruminant nutritionist/row crop physiologist 84,000 Coop Ext: Viticulturist, grain crop agronomist and veg. pathologist 126,000 Coop Ext: Transfer funds & 8 positions from Dept. of Ag State Soil & Water Conservation 553,019 GME: Transfer to GBPW 83 slots (1,228,418) Southern Regional Education Board (SREB) 33,591 DOAS Adjustment (2,066,206) GPTC and GMC Pass through Activities 619,927 Other, net (96,200) Subtotal Other 738,626 Increase State General (Cash) Funds (7.1%) $152,964,404 14

FY 2018 Capital Outlay Gov s. Rec. Major Repair and Renovation $ 50,000,000 Equipment (5 Projects) 8,600,000 Construction (6 Projects) 116,900,000 Planning and Design (3 Projects) 11,000,000 Other Capital Outlay(3 Projects) 12,000,000 Small Capital Projects (2 Projects) 7,800,000 Georgia Public Libraries 2,000,000 Total USG Capital Request $ 208,300,000 15

Major Repair and Renovation - $50,000,000 Critical for USG institutions to meet major repair and renewal needs in instructional buildings and associated infrastructure Maintains safety and integrity of critical facilities systems and components Enables instructional space to meet changing enrollment and program needs Promotes local economies through the use of locally based contractors and designers Protects State s capital investment 16

Equipment Gov s. Rec. AMSC Student Services & Success Center $800,000 CSU Academic Core Renovation and Addition (Lenoir) 2,000,000 GHC Student Academic Center Cartersville 2,600,000 UNG Convocation Center Dahlonega 1,100,000 UWG Biology Renovation and Expansion 2,100,000 Equipment Total $8,600,000 17

Construction Gov s. Rec. ASU Health Professions Academic Center $22,000,000 CLSU Academic Core Renovations 6,900,000 GCSU Historic Terrell Hall and Kilpatrick Renovations 11,500,000 GGC Academic Building, Phase 4 11,500,000 GIT Renovation of Crosland Tower and Price Gilbert Library 47,000,000 UGA Business Learning Community, Phase 3 18,000,000 Construction Total $116,900,000 18

Planning and Design Gov s. Rec. ABAC Carlton Library Renovation & Fine Arts Building $1,600,000 AU College of Science & Math Building & Campus Infrastructure 4,500,000 GSOU Center for Engineering & Research 4,900,000 Planning and Design Total $11,000,000 19

Other Capital Outlay Gov s. Rec. GPTC Infrastructure and Equipment Replacement $1,500,000 Georgia Research Alliance Equipment and R&D Infrastructure 5,000,000 Georgia Military College Rehabilitation of Jenkins Hall 5,500,000 Other Capital Outlay Total $12,000,000 20

Small Capital Projects Projects for Consideration Gov s. Rec. DLSC Sequoya Hall Renovation $4,100,000 EGSC Student Activities Center Expansion (Swainsboro) 4,900,000 FVSU Student Support Renovations 5,000,000 GSOU Hanner Complex Improvements 5,000,000 5,000,000 GSU Kell Hall Demolition & Infrastructure 5,000,000 GSC Academic Building Renovation 2,300,000 MGSU Aviation Equipment 2,800,000 2,800,000 UWG IT Fiber Backbone Improvements 2,500,000 VSU Renovate Barrow Hall & Central Warehouse 1,700,000 Small Capital Projects Total $33,300,000 $7,800,000 21

FY 2018 Capital Outlay Libraries Request Marshes of Glynn Libraries (Brunswick, Glynn County) $2,000,000 Moultrie Colquitt County Library (Moultrie, Colquitt County) 1,386,000 Roddenbery Memorial Library (Cairo, Grady County) 2,000,000 Hall County Library (Gainesville, Hall County) 2,000,000 Sequoyah Regional Library (Jasper, Pickens County) 2,000,000 Middle Georgia Regional Library (Gray, Jones County) 1,300,000 Kinchafoonee Regional Library (Georgetown, Quitman County Library) 1,041,000 Gwinnett County Public (Norcross, Gwinnett County) 2,000,000 Flint River Regional Library (Milner Public Library, Lamar) 500,000 Statesboro Regional (Richmond Hill, Bryan County) 2,000,000 Elbert County Public Library (Bowman, Elbert County) 424,000 Gov s. Rec Major Repair and Rehabilitation 3,000,000 1,000,000 Technology Improvements and Replacement 2,000,000 1,000,000 Total Georgia Public Libraries Request $21,651,000 $2,000,000 22

Board of Regents University System of Georgia