DOCSLIB.ORG

Fy 2015-16 Operating Budget

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Fy 2015-16 Operating Budget OPERATING BUDGET 2015 | 2016 FY 2015-16 OPERATING BUDGET Board of Trustees Dr. Robert Curtis Hughes, Chair Ms. Marie Abrams Mr. Robert P. Benson Dr. Laurence Benz Dr. Emily Bingham Mr. Jonathan Blue Dr. James Ramsey Mr. Ron Butt President Mr. Stephen Campbell Dr. Kevin Cosby Dr. Pam Feldhoff Mr. Craig Greenberg Ms. Monali Haldankar Mr. Douglass Hall Mr. Bruce Henderson Ms. Angela Lewis-Klein Ms. Brucie Moore Dr. Jody Prather Mr. Robert W. Rounsavall, III Mr. Steve Wilson Dr. Neville Pinto Ms. Phoebe Wood Interim Executive VP and Provost Table of Contents 2016 Operating Budget TABLE OF CONTENTS Transmittal Letter ................................................................................................................................................................................................... xi Introduction ............................................................................................................................................................................................................ 1 Budget Overview ..................................................................................................................................................................................................... 3 Seven Strategies .................................................................................................................................................................................................. 5 Strategic and Financial Planning ......................................................................................................................................................................... 9 Budget Values and Principles .............................................................................................................................................................................. 9 Input Into Budget Planning ............................................................................................................................................................................... 10 General Fund Revenue .......................................................................................................................................................................................... 11 Revenue Assumptions ....................................................................................................................................................................................... 11 Tuition and Fees ................................................................................................................................................................................................ 13 New or Modified Approved Tuition and Fees ................................................................................................................................................... 16 Intensive English as a Second Language Program ......................................................................................................................................... 17 Physics and Astronomy .................................................................................................................................................................................. 18 Health and Sports Sciences ........................................................................................................................................................................... 18 Meal Plan ....................................................................................................................................................................................................... 18 Housing .......................................................................................................................................................................................................... 18 State Appropriation and Other State Funds ..................................................................................................................................................... 20 Transfers from UofL Corporations .................................................................................................................................................................... 22 Non-Educational Revenue ................................................................................................................................................................................. 22 Summary of Revenue Changes.......................................................................................................................................................................... 23 iii | P a g e Table of Contents 2016 Operating Budget Detail Statement of University General Fund Revenues .................................................................................................................................. 27 General Fund Expenditures .................................................................................................................................................................................. 41 Expenditure Assumptions ................................................................................................................................................................................. 41 Utilities .............................................................................................................................................................................................................. 43 Debt Service ...................................................................................................................................................................................................... 44 Strategic Initiatives ............................................................................................................................................................................................ 45 Student Initiatives ............................................................................................................................................................................................. 46 Financial Aid ........................................................................................................................................................................................... 46 Faculty and Staff Initiatives ............................................................................................................................................................................... 47 Salary and Wage Pools ........................................................................................................................................................................... 47 Faculty Promotion Fund ......................................................................................................................................................................... 47 Staff Promotion and Reclassification Fund ............................................................................................................................................ 47 Seed Funds for 21st Century Focus Areas Initiatives ......................................................................................................................................... 47 Seed Funding .......................................................................................................................................................................................... 47 University Budget Balancing Strategies for FY 2015-16 .................................................................................................................................... 47 Voluntary Separation Incentive Program (VSIP) ............................................................................................................................................... 47 Summary of Expenditure Changes .................................................................................................................................................................... 48 Expenses by Natural Object, FY 2015-16 .......................................................................................................................................................... 53 Expenses by CSD, FY 2015-16 ............................................................................................................................................................................ 54 Expenses by Program Classification Structure (PCS), FY 2015-16 ..................................................................................................................... 59 Program Budgets ............................................................................................................................................................................................... 61 iv | P a g e Table of Contents 2016 Operating Budget Detail Statement of University General Fund Expenditures ............................................................................................................................. 64 Academic Unit Summaries .................................................................................................................................................................................... 99 Academic Support Programs ............................................................................................................................................................................
Load more

Recommended publications
  • News, Radio Talk Shows, and Through Its Publications
    mcconnell center — a new beginning for a continuing mission Foreword By James Ramsey President, University of Louisville As the President of the University of Louisville, I am proud to contribute this Foreword. The McConnell Center has had a tremendously successful first fifteen years, and with the Center’s move into its new headquarters in Ekstrom Library, it really is an appropriate time for a word on moving forward. Quite simply, the McConnell Center is one of the most exciting programs on campus. It enriches all of our lives through the students it helps us recruit and its programs and publications that enlighten and entertain. With its new teaching and learning spaces, the Center is already helping the University move forward with richer partnerships in the community and adding in its own way to our growing national prestige. It is fitting that the University have a center of excellence on campus named after one of our most prestigious alumni. Mitch McConnell has never forgotten his days as a student leader and never shrinks from helping his alma mater. His service to our community is a model of how men and women at the peak of their professional lives can still find time to touch other lives and leave their worlds a little better than they found it. The McConnell Center has given more than $1.7 million in scholarships over the last fifteen years and impacted nearly every corner of our Commonwealth. McConnell Scholars have come from 66 counties across Kentucky and represent a diverse and talented group of young leaders.
    [Show full text]
  • THE MCCONNELL CENTER Where Teaching History & Making History Come Together
    THE MCCONNELL CENTER Where Teaching History & Making History Come Together 1 FROM THE DESK OF PRESIDENT RAMSEY It is the goal of every institution of higher learning to prepare its students to take their place on the local, state and national stages. For generations, students have found their political voices and a lifelong calling on college campuses and learned how public policy and advocacy shape our country. The University of Louisville has been proud to be the home of the McConnell Center for more than 20 years, exposing students to a variety of viewpoints from some of the most important and influential leaders of their time. In addition to learning from the best and the brightest, the center has provided more than 200 students with $3 million dollars in scholarship money over the last two decades. In the same way UofL strives to change and better the world around us, the McConnell Center has improved the university, while affecting the larger community in significant and lasting ways. The center’s high profile reputation and prestigious guest speakers continually shines a bright light on our city, while providing our future leaders access to insight and advice from national and international leaders. The center also has established a permanent lecture series, free and open to the public, on a variety of important public policy topics. As the center continues to expand its role on campus and in our community, I ask that you join me in lending our support to Dr. Gary Gregg and his team, now and in the years ahead.
    [Show full text]
  • The Courier-Journal • The. Forum • Sunday, April 29, 2001
    THE COURIER-JOURNAL • THE. FORUM • SUNDAY, APRIL 29, 2001 ONE OF AMERICA'S OUTSTANDING COUPLES Like a carnivorous cat of the eign policy chairman. This kind perplexing monolith. What a jungle, it appears that your editor of relationship is in the job resource for the future of our ial staff has laid in the tall grass of description. The implications commonwealth. The sinister pseudo objectivity waiting to find regarding the shipping business implications regarding the secre an excuse to leap upon of Elaine Chao's father, James cy of the McConnell Center Kentucky's first political couple, Chao, are outrageous. This gra donors are pejorative at best. Sen. Mitch McConnell and cious, modest and hard-working Bear in mind two points: It is not Secretaiy of Labor Elaine Chao. man is the very embodiment of uncommon for major donors to Inspired by an article authored by the American dream. God save us wish to remain anonymous for liberal Democratic operative John if having schoolmates who rise to fear of becoming targets for Judis in the leftist house organ prominence in their native coun- everyone with a cause. And, the New Republic, you take tiy is a negative. Of course James remember, Wendell Ford was our intellectual license to weave a Chao maintained his friendship senior senator when the center pattern of way-out-there circum with Zemin, only the most unrea was initiated, and some benefac stantial evidence to imply that sonable person would have avoid tors did not want to incur the McConnell and Chao are the tools ed that t>TDe of relationship.
    [Show full text]
  • Mcconnell Center — a New Beginning for a Continuing Mission
    mcconnell center — a new beginning for a continuing mission Foreword By James Ramsey President, University of Louisville As the President of the University of Louisville, I am proud to contribute this Foreword. The McConnell Center has had a tremendously successful first fifteen years, and with the Center’s move into its new headquarters in Ekstrom Library, it really is an appropriate time for a word on moving forward. Quite simply, the McConnell Center is one of the most exciting programs on campus. It enriches all of our lives through the students it helps us recruit and its programs and publications that enlighten and entertain. With its new teaching and learning spaces, the Center is already helping the University move forward with richer partnerships in the community and adding in its own way to our growing national prestige. It is fitting that the University have a center of excellence on campus named after one of our most prestigious alumni. Mitch McConnell has never forgotten his days as a student leader and never shrinks from helping his alma mater. His service to our community is a model of how men and women at the peak of their professional lives can still find time to touch other lives and leave their worlds a little better than they found it. The McConnell Center has given more than $1.7 million in scholarships over the last fifteen years and impacted nearly every corner of our Commonwealth. McConnell Scholars have come from 66 counties across Kentucky and represent a diverse and talented group of young leaders.
    [Show full text]
  • 2004-05 Rowing Media Guide.Pmd
    2004-05 Louisville Rowing University Quick Facts Table of Contents Location .......................................LOUISVILLE Louisville, Ky. 40292 2004-05 ROWING Rosters ................................. Inside Front Cover Founded .......................................................... 1798 Quick Facts / Credits / Media Information ...................... 1 Enrollment .................................................... 22,000 Rowing at Louisville ................................................. 2 Nickname ................................................... Cardinals Derby Festival Championships ..................................... 2 Louisville Rowing Colors ........................................ Red, Black and White The BIG East Conference .......................................... 3 Affiliation ............................................ NCAA Division I Head Coach Richard Ruggieri ..................................... 4 Conference........... Conference USA (Rowing is Independent) Assistant Coaches / Support Staff ............................... 5 President ......................................... Dr. James Ramsey Varsity Rowers .................................................... 6-12 Faculty Representative ................................ Elaine Wise NCAA Regional ...................................................... 12 Director of Athletics ................................... Tom Jurich Novice Rowers / Generosity List ................................ 13 Senior Woman Administrator ..................... Julie Hermann 2003-04
    [Show full text]
  • PAUL Sawyier Collection One of the Largest in Nation
    Spring 2009 the commonwealth Commemorates the Lincoln Bicentennial NEW paintings make society’s PAUL SAWYier collection one of the largest in nation Kentucky Military History Museum Update KHS Acquires New Lincoln Artifacts www.history.ky.gov Are you ready to discover YOUR family’s unique story? Contents Spring 2009 6 Kentucky Commemorates Lincoln’s 200th Birthday Statewide events highlight Lincoln’s Kentucky connections 14 HistoryMobile Receives Funding, National Media Attention CBS Sunday Morning reporter Mo Rocca profiles Society’s program 16 New Lincoln Acquisitions Further the Kentucky Story Mary Todd earrings, important papers among items added to collection 20 MARTIN F. SCHMIDT RESEARCH LIBRARY New Decorative Arts Exhibition Thomas D. Clark Center for Kentucky History 100 West Broadway, Frankfort, KY 40601 Breathes Life into Old State Capitol Great Revivals: Kentucky Decorative Arts Treasures HOURS: 10 a.m. to 4 p.m. Tuesday through Saturday For visiting information, contact us at 502.564.1792 or www.history.ky.gov. 23 Kentucky Military History Museum Restoration Continues Museum rehabilitation set to enter next phase History brings families together at the 24 Featured Acquisition | Paul Sawyier works 28 Connections | Education Briefs Honor an ancestor or family member with: 30 Perspective | Society News 32 Inspiration | KHS Foundation Updates • an inscribed leaf, acorn, or stone on the Kentucky Family Tree • an engraved brick on the Pathway to History • the gift of a KHS membership 5 Letter from the Executive Director 26 New Collections Acquisitions 34 Kentucky Historical Society Featured Events Let us help you share your family’s story with the world. This page: Artist Paul Sawyier painting in a field in Franklin County, ca.
    [Show full text]
  • The Lincoln Issue Lincoln to the Fore, and a Fond Farewell
    $5.00 KentuckyKentucky Humanities Council Inc. humanities The Lincoln Issue Lincoln to the Fore, and a Fond Farewell Dear Friends, Welcome to a special issue honoring Abraham Lincoln’s 200th birthday on February 12, 2009. We hope you’ll enjoy this collection of insightful articles that look at the great president and his legacy from a variety of perspectives. John E. Kleber writes of Lincoln with a constant view to his lifelong ties to Kentucky. Kleber’s article—“Shall Any Claim Come Before the Mother?”—is a superb overview of Lincoln’s life and career. In “A Power Trio,” James C. Klot- ter focuses on Lincoln’s relationship with two Lexingtonians who played major roles in his life, Henry Clay and Mary Todd. Jonathan Jeffrey recounts the fascinating stories of the many Lincoln memorials that have arisen in Kentucky over the past hundred years—and are still rising—in “Now He Belongs to the Ages.” Slavery was the issue that dominated American politics during the Lincoln era. From Karolyn Smardz Frost we get “Flight to Freedom,” the amazing story of Thornton and Lucie Blackburn, whose bold flight from slavery in Kentucky ended in Canada.There, as Kentucky slave catchers tried to reach across the border to drag them back, the Blackburns made legal history.Their case turned Canada into the runaway slave’s promised land. And there’s more to discover, including a useful chronology of Lincoln’s life, the origins of Kentucky’s many Lincoln place names, and an essay on the conflicted legacy of Lincoln’s wartime rival, Jefferson Davis.
    [Show full text]
  • Visit Us Today! the University of Louisville Is an Equal Opportunity Institution
    ”One can’t ever predict how many books and articles will be written from any archive collection, but we can predict with confidence that the McConnell-Chao Archives will educate generations of students and inform top scholars for many decades to come.” —Deborah Skaggs, Curator of the McConnell-Chao Collection Though the collection of papers from Senator McConnell and Secretary Chao will take years to process and be made available, the Archives contains an interactive educational facility open to the public during normal business hours of Ekstrom Library. Built around the careers of Senator McConnell and Secretary Chao, the educational facility offers static displays, films and cutting- edge computer interactives designed to educate visitors about American government, history and politics. Visitors can: Located on the Lower Level of Ekstrom Library, t Take a computer-generated citizenship test the civics education gallery is open during regular business hours t Watch and evaluate campaign of the University of Louisville’s Library. commercials with noted experts Admission is free. Michael Barone and Jennifer Duffy t View a film on the history of the U.S. To arrange a special group tour for students and teachers, Senate narrated by Senator McConnell please send a request to Malana Salyer at [email protected] or call 502-852-8811. t View “The Promise of America,” a film outlining Elaine Chao’s rise from immigrant to member of the President’s Cabinet t Learn essential lessons from American history and our experience under the U.S. Constitution t See awards, commendations, documents and other artifacts from the long careers of two of the most consequential Ekstrom Library Americans of the last two decades University of Louisville Louisville, KY 40292 Visit us today! www.mcconnellcenter.org The University of Louisville is an equal opportunity institution.
    [Show full text]
  • Celebrating 25 Years of Excellence Mcconnellcenter.Org a Note from the Director
    Celebrating 25 Years of Excellence McConnellCenter.org A Note from the Director: We began as a small scholarship program in the UofL Political We produced academic studies, Science department, and now, 25 years later, the McConnell as well as small books, that have Center has grown to be a nationally-recognized “Center of garnered national – and even Excellence in Higher Education.” Despite changes in students, international – attention. staff and location, the core mission of the Center remains the same today as it was in 1991 when Paul Weber, Mitch Four years ago, the U.S. Army McConnell and a handful of faculty and administrators asked us to take on the daunting established it: to find, attract, nurture and support the most task of contributing to the outstanding young student leaders in the Commonwealth of education of top mid-career Kentucky. military leaders. Nearly 100 soldiers have spent a month with For our 25th year, we adopted an informal slogan that us recharging their intellectual captures our mission: “From Kentucky, For Kentucky.” Our batteries and thinking about 250 students who have received more than $3.5 million in everything from Plato’s vision to NATO’s mission. scholarships over the years have come from small towns and big cities. Some came from just across the street to college and These successes are only the beginning. There will always be others have come from as far away as Pikeville and Paducah. more outstanding students ready for a broadening education Despite the distance, they all came to the McConnell Center in leadership and the liberal arts.
    [Show full text]
  • Tributes to Hon. Elizabeth Dole
    TRIBUTES TO HON. ELIZABETH DOLE VerDate Aug 31 2005 14:55 Aug 24, 2010 Jkt 047104 PO 00000 Frm 00001 Fmt 6019 Sfmt 6019 H:\DOCS\BYEBYE\BYEBYE08\LIZ2.BST CRS2 PsN: SKAYNE VerDate Aug 31 2005 14:55 Aug 24, 2010 Jkt 047104 PO 00000 Frm 00002 Fmt 6019 Sfmt 6019 H:\DOCS\BYEBYE\BYEBYE08\LIZ2.BST CRS2 PsN: SKAYNE (Trim Line) (Trim Line) Elizabeth Dole U.S. SENATOR FROM NORTH CAROLINA TRIBUTES IN THE CONGRESS OF THE UNITED STATES E PL UR UM IB N U U S VerDate Aug 31 2005 14:55 Aug 24, 2010 Jkt 047104 PO 00000 Frm 00003 Fmt 6687 Sfmt 6687 H:\DOCS\BYEBYE\BYEBYE08\LIZ2.BST CRS2 PsN: SKAYNE congress.#15 (Trim Line) (Trim Line) Courtesy U.S. Senate Historical Office Elizabeth Dole VerDate Aug 31 2005 14:55 Aug 24, 2010 Jkt 047104 PO 00000 Frm 00004 Fmt 6687 Sfmt 6688 H:\DOCS\BYEBYE\BYEBYE08\LIZ2.BST CRS2 PsN: SKAYNE 47104.001 (Trim Line) (Trim Line) S. DOC. 110–22 Tributes Delivered in Congress Elizabeth Dole United States Senator 2003–2009 ÷ U.S. GOVERNMENT PRINTING OFFICE WASHINGTON : 2010 VerDate Aug 31 2005 14:55 Aug 24, 2010 Jkt 047104 PO 00000 Frm 00005 Fmt 6687 Sfmt 6687 H:\DOCS\BYEBYE\BYEBYE08\LIZ2.BST CRS2 PsN: SKAYNE (Trim Line) (Trim Line) Compiled under the direction of the Joint Committee on Printing VerDate Aug 31 2005 14:55 Aug 24, 2010 Jkt 047104 PO 00000 Frm 00006 Fmt 6687 Sfmt 6687 H:\DOCS\BYEBYE\BYEBYE08\LIZ2.BST CRS2 PsN: SKAYNE (Trim Line) (Trim Line) CONTENTS Page Biography .................................................................................................
    [Show full text]
  • A Decade of Record Results Class of 2015 Sets New School ACT Record
    The SUMMER 2015 LeaderNEWS FOR THE TRINITY HIGH SCHOOL FAMILY Class of 2015 sets new school ACT record A decade of record results www.trinityrocks.com THSLeader2015SummerCover.indd 1 5/22/15 11:18 AM celebraTion Kathryn and Michael ‘78 Brown; Toni and Tee ‘78 Ray Sheri and Stan ‘74 DeVore Judy Burkman, John King ‘80 and Lisa Hout Lisa and Rick ‘74 Link; Arch ‘74 and Gay Curran John Link ‘73 in the company of the Trinity Family The LeaderNEWS FOR THE TRINITY HIGH SCHOOL FAMILY ISSUE SUMMER 2015 ON THE COVER: In many ways, the Class of 2015 were record-setters. See page 30 for some of their accomplishments. Cover photos by Gail Kamenish H’05 Inside front and inside back cover photos by Sean Steer ’16 OFFICE FOR SCHOOL ADVANCEMENT VICE PRESIDENT FOR Joey Porter ’78 SCHOOL ADVANCEMENT ALUMNI RELATIONS Travis Wagoner ’90 / COMMUNICATIONS DIRECTOR ADMISSIONS Chris Toth ’06 ADMISSIONS James Torra H’12 ADMINISTRATIVE ASSISTANT Carrie Joy / ALUMNI RELATIONS ADMINISTRATIVE ASSISTANT Melanie Hughes / ADMISSIONS MAGAZINE DESIGN Dragonfly Design PRINTER Preferred Printing DIRECTOR / MAJOR GIFTS Tim Culver ’82 The Leader is published four times a year for Trinity High School alumni, students, parents and friends by Trinity High School, Office for School Advancement, 4011 Shelbyville Road, Louisville, KY 40207. Postage paid at Louisville, KY. POSTMASTER: Send address corrections to: Trinity High School, Office for School Advancement, 4011 Shelbyville Road, Louisville, KY 40207. Phone: 502-893-7625. Fax: 502-899-2052 Trinity is a Catholic, NOTICE OF NONDISCRIMINATION POLICY college-preparatory high school, Trinity High School admits students of any race, color, national and forming men of faith ethnic origin to all the rights, privileges, programs and activities generally available to students.
    [Show full text]
  • <OOULD THERE BE a HIDDEN AGENDA HERE?*
    THE COURIER-JOURNAL • THE FORUM • SUNDAY. APRIL 29.2001 READERS' FORUM Praise for A1 Cross mands in exchange for millions self-promotion. We just don't another of his demands. McConnell has long enough of dollars of contributions like it. For example, Jefferson McConnell demands that sum- hadhisway through bully tac Thank goodness for report raised by Ku.i. This is a recipe County Fiscal Court adopted mer-study foreign travel by tics and intimidation. We citi ers like A1 Cross. How else for bad ethics. It's common an ordinance a fewyears ago McConnell scholars take place zensof Kentuclty andthe USA would average citizens like sense that mixing academics, that prohibited the naming of in China and nowhere else— all have the right to know myselfever know what is real pattisan politics and business county parks and works in In response, McConnell has what is going on in a state uni lygoing on in Washington? mon^ is v ;iy likely to produce honor of people still living— accused Judis of bad journal versity program. There may be It seems as though Sen. a rotten-tasting stew. But that demand wasn't ism. Let the readers decide for absolutely no improprieties in Mitch McConnell's scorn to The most obvious of McCon-'. enough for McConnell. There themselves, I say. volved here, in which case we ward Cross should have been neil's demands was that the , are more. Ifs pretty clear that Eveiyone gives in to money, will ail be wiser for knowing directed more toward The university hone the academic ' he also demands that the uni some of my friends have been the McConnell Center for Po New Republic, since it first re center, supported laigely byhis versity keep the names of his telling me.
    [Show full text]