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UHMC FY 2025 OPERATING BUDGET – DRAFT�

DECEMBER 10, 2024 – CAMPUS

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UHMC GOVERNANCE FOR OPERATING BUDGET

  • Budget Presented to Budget Committee – November 1, 2024
  • Budget Presented to Campus (Forum) – December 10, 2024 ppt only
  • Budget Presented to Academic Senate – November 8, 2024
  • Budget was submitted to Student Government – TBD
  • Budget Presented to Executive Committee – TBD
  • Budget Approved – Chancellor - TBD

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FY 2024 ACTUAL

FY 2024 FORECAST

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WHAT HAPPENED?

Surveillance cameras 450K, Electricity 300K, IT Firewall 300K

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MFIC 690K, UHCC Equipment Funding

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Funded vacant positions

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FY 2025 OPERATING BUDGET PROPOSAL

As of 10/31/24 UHMC +4.4 % SSH

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FY 2025 OPERATING BUDGET PROPOSAL

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FY 2024 BUDGET VS FY 2025 BUDGET PROPOSAL

Collective Bargaining

Collective Bargaining 5%

$80K Student Services for Wellness Center

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$370K HI Promise 410K Electricity (909K encumbrance)

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FY 2025 NEW BUDGET ITEMS

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VACANT POSITION - STATUS

33 vacant funded positions

4 unfunded positions

3 unfunded return rights positions

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NOT MUCH DIFFERENCE

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Were not purchased in FY 2024

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FY 2025 Funded Equipment

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QUESTIONS?