MSU began preparation of its 2009-10 budget with a presentation entitled MSU Planning and Budget Context (PDF) that discusses the contexts and environments in which the University operates. Subsequent presentations appear below.
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The University’s Five-Year Capital Plan and Capital Outlay Request submitted to the State of Michigan, November 2011, for State Fiscal Year 2013. The document is prepared annually, and follows from the State of Michigan instructions, and the academic direction of the university.
A brief review of Governor Snyder's 2011-12 budget recommendation for higher education.
The slides as presented by Dr. Simon depicting the implications of the State Revenue Conference
MSU Operating Budget Request, Cost Control Initiatives, and Performance Measures submitted to the State of Michigan.
The slides as presented by Dr. Simon depicting the implications of the State Revenue Conference
Dr. Simon's comments on the recently released budget recommendations from Governor Granholm and the state's financial condition.
The appropriation conference report was released on the afternoon of September 23, 2009. Early highlights follow. Note that it has not been adopted by either house at this time. Further, various legislative leaders have stated that some reductions may be offset by subsequent allocations connected to changes in the tax structure. The highlights as we understand them at this time are:
GF reduced by 3% on a recurring basis (MSU internal budget number); nonrecurring stimulus allocation of $7.9M
(MSU Budget materials designated nonrecurring stimulus payments, if received, to mitigate the 2009-10 tuition increase for resident undergraduate students or cuts in state scholarships, or a combination of the two.)
AES reduced by 50% on a recurring basis; nonrecurring stimulus allocation of $18.3M
The sum of recurring and nonrecurring components, for each individual line GF, AES & CES reflect a reduction of 0.4%
State financial aid programs including Promise Grants have been eliminated with the exceptions of State Competitive Scholarships and State Tuition Grants, both of which have been reduced by approximately half.
A presentation detailing the current economic circumstance as presented to the Academic Council on September 22.
A presentation outlining the 2009-10 and 2010-11 MSU general fund budget as delivered to the Board of Trustees on June 19, 2009.
Budget development guidelines for 2009-10 and 2010-11 as approved by the Board of Trustees on June 19, 2009
A budget briefing was presented at the Board of Trustees meeting April 23, 2009. The briefing detailed significant budget variables and the economic conditions facing MSU during the current budget cycle.
The University of Wisconsin recently released a survey of housing rates in the Big Ten for the 2009–10 academic year.
The Michigan House of Representatives recently passed HB 4441, the recommended budget for higher education in 2009-10. The bill sustains the governors recommended 3 percent cut to appropriations, but restores the Michigan Agricultural Experiment Station and Michigan Cooperative Extension Service from a 50 percent reduction to a 3 percent reduction. Additionally, the bill proposes offsetting permanent reductions in appropriations with one-time stimulus proceeds.
An update was given by Dr. Fred Poston to the leadership of the collective bargaining groups about MSU's budget process for the upcoming fiscal year.
A brief summary of the RSQE's forecast for the nation's economy over the next 18 months.
A presentation given to the Associated Students of MSU by President Simon briefing the group on the current economic condition and its impact on the MSU budget.
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