McMaster University 200809 to 200910 Budget Framework Allocations January 26, 2009 - PowerPoint PPT Presentation

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McMaster University 200809 to 200910 Budget Framework Allocations January 26, 2009

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2008/09 Provincial Funding $000's. The Campaign for McMaster University ... Original 2008/09 Framework Allocation $000's. The Campaign for McMaster University ... – PowerPoint PPT presentation

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Title: McMaster University 200809 to 200910 Budget Framework Allocations January 26, 2009


1
McMaster University2008/09 to 2009/10Budget
Framework AllocationsJanuary 26, 2009
The Campaign for McMaster University
The Campaign for McMaster University
2
Topics
The Campaign for McMaster University
The Campaign for McMaster University
  • January 2009 Updates to 2008/09 Budget
  • 2009/10 Framework Allocation
  • Questions and Discussion

3
The Campaign for McMaster University
The Campaign for McMaster University
Summary of January 2009 Changes
2008/09 Provincial Funding 000s
4
The Campaign for McMaster University
The Campaign for McMaster University
Summary of January 2009 Changes
2008/09 Accessibility Update 000s
5
The Campaign for McMaster University
The Campaign for McMaster University
Summary of January 2009 Changes
2008/09 Tuition Update 000s
One-time corrections for 2006/07 and 2007/08 will
be made by journal entry. Faculties will be held
harmless. The correct 2008/09 allocation will be
incorporated into the 2008/09 framework.
6
The Campaign for McMaster University
The Campaign for McMaster University
Summary of January 2009 Changes
2008/09 Tuition Update 000s
7
The Campaign for McMaster University
The Campaign for McMaster University
Summary of January 2009 Changes
2008/09 Accessibility and Tuition in
Framework Original and 6 Month Adjustments 000s
8
The Campaign for McMaster University
The Campaign for McMaster University
Original 2008/09 Framework Allocation
000s
9
The Campaign for McMaster University
The Campaign for McMaster University
Summary of January 2009 Changes to the 2008/09
Budget
000s
10
The Campaign for McMaster University
The Campaign for McMaster University
January 2009 Changes to the 2008/09 Budget
  • Graduate Teaching Assistants Base Transfer
  • Now included as base funding on a go forward
    basis
  • Executive Compensation
  • Budget has been transferred to envelopes and
    will no longer be budgeted centrally
  • Correction to Faculty of Business
  • To remove a one-time increment to Endowed Chairs
    from base funding

11
The Campaign for McMaster University
The Campaign for McMaster University
2009/10 Budget Framework Allocation
Framework Rules for 2009/10 - Focus is still on
incremental revenues - Some off the top
expenses covered - Existing revenue sharing
rules were applied for faculties BUT the
non-academic share was pooled and will
be strategically reallocated - Inflation and
salary increases must be absorbed within the
allocation
12
The Campaign for McMaster University
The Campaign for McMaster University
2009/10 Budget Framework Allocation (continued)
  • Off the Top Allocations
  • 000s
  • Considered to be unavoidable university wide
    expenditures

13
The Campaign for McMaster University
The Campaign for McMaster University
2009/10 Budget Framework Allocation (continued)
Incremental Revenue and Allocations 000s
14
The Campaign for McMaster University
The Campaign for McMaster University
2009/10 Framework Allocation
000s
15
Questions Discussion
The Campaign for McMaster University
The Campaign for McMaster University
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