{"id":17,"date":"2017-02-04T00:19:32","date_gmt":"2017-02-04T00:19:32","guid":{"rendered":"http:\/\/blogs.oregonstate.edu\/mu2018sifc\/?page_id=17"},"modified":"2017-02-04T18:24:16","modified_gmt":"2017-02-04T18:24:16","slug":"budget-summary","status":"publish","type":"page","link":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/budget-summary\/","title":{"rendered":"Budget Summary"},"content":{"rendered":"<p>Budget Presentation:\u00a0<a href=\"http:\/\/blogs.oregonstate.edu\/mu2018sifc\/files\/2017\/02\/FY18-Student-Fees_Final.pdf\">FY18 Student Fees_Final<\/a><\/p>\n<p>This year several indexes under the Memorial Union have been reorganized to provide a clearer understanding of where fund come from and how they are spent. \u00a0There is no change in total amounts, just changes in which index they show up. \u00a0Here is a presentation of these changes:\u00a0<a href=\"http:\/\/blogs.oregonstate.edu\/mu2018sifc\/files\/2017\/02\/FY18-Index-Use-Presentation.pdf\">FY18 Index Use Presentation<\/a><\/p>\n<ul>\n<li><strong>Incidental Fees<\/strong><strong>\u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/li>\n<\/ul>\n<p>Total FY17 Incidental Fees \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $3,808920.00<\/p>\n<p>Total FY18 Incidental Fees\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $3,812,377.25<\/p>\n<p>Total FY18 Dollars to Allocate\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $3457.25<strong>\u00a0<\/strong><\/p>\n<ul>\n<li><strong>Non-Mandatory Costs<\/strong><\/li>\n<\/ul>\n<p><u>Total Non-Mandatory Costs<\/u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <u>$XXXXXXX<\/u><\/p>\n<p><u>Total Mandatory and Non-Mandatory Costs<\/u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <u>$XXXXXXX<\/u><\/p>\n<table width=\"446\">\n<tbody>\n<tr>\n<td width=\"49\"><\/td>\n<td width=\"105\">FY16 (July 2015) <em>Cost per student per term<\/em><\/td>\n<td width=\"108\">FY17 (July 2016) <em>Cost per student per term<\/em><\/td>\n<td width=\"104\">FY18 (July 2017) <em>Cost per student per term<\/em><\/td>\n<td width=\"81\">% Increase <em>from previous fiscal year<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"49\">F\/W\/S<\/td>\n<td width=\"105\">\u00a0*82.43<\/td>\n<td width=\"108\">\u00a0Approved *86.53 Actual 50.96<\/td>\n<td width=\"104\">\u00a050.96<\/td>\n<td width=\"81\">\u00a00%<\/td>\n<\/tr>\n<tr>\n<td width=\"49\"><\/td>\n<td width=\"105\">FY17 (July 2016) <em>Cost per student per term<\/em><\/td>\n<td width=\"108\">FY18 (July 2017) <em>Cost per student per term<\/em><\/td>\n<td width=\"104\">FY19 (July 2018) <em>Cost per student per term<\/em><\/td>\n<td width=\"81\">% Increase <em>from previous fiscal year<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"49\">Summer<\/td>\n<td width=\"105\">Approved *70<\/p>\n<p>Actual 44.54<\/td>\n<td width=\"108\">&nbsp;<\/p>\n<p>Approved 46.59<\/td>\n<td width=\"104\">\u00a046.59<\/td>\n<td width=\"81\">\u00a00%<\/td>\n<\/tr>\n<tr>\n<td width=\"49\"><\/td>\n<td width=\"105\"><\/td>\n<td width=\"108\"><\/td>\n<td width=\"104\"><\/td>\n<td width=\"81\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Budget Presentation:\u00a0FY18 Student Fees_Final This year several indexes under the Memorial Union have been reorganized to provide a clearer understanding of where fund come from and how they are spent. \u00a0There is no change in total amounts, just changes in which index they show up. \u00a0Here is a presentation of these changes:\u00a0FY18 Index Use Presentation &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/budget-summary\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Budget Summary&#8221;<\/span><\/a><\/p>\n","protected":false},"author":321,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-17","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/pages\/17","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/users\/321"}],"replies":[{"embeddable":true,"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/comments?post=17"}],"version-history":[{"count":4,"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/pages\/17\/revisions"}],"predecessor-version":[{"id":49,"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/pages\/17\/revisions\/49"}],"wp:attachment":[{"href":"https:\/\/dev.blogs.oregonstate.edu\/mu2018sifc\/wp-json\/wp\/v2\/media?parent=17"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}