Pending approval by the FAU Board of Trustees on June 27 by aj4VO0

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									                                                                                                                                                                                                   Attachment IV-d

                                                                                 STATE UNIVERSITY SYSTEM
                                                         Projected Incremental State Funding for UF, USF, FSU & FAU Medical Education
                                                                                        2007-08 to 2018-19

                                                       Funded
                   PROGRAM                             2007-08       2008-09      2009-10       2010-11        2011-12        2012-13      2013-14      2014-15      2015-16        2016-17          2017-18         2018-19

UF Medical School
Operating Costs:
 Base Level Funding Policy                                   -       $8,941,760    $8,941,760
 Increase Student Access @ $29,900                        $59,800
 Increase Student Access (120 to 135 students)               -       $1,095,300      $87,624
 Increase Student Access (135 to 160 students)                                                                                $1,095,300   $1,095,300   $1,095,300   $1,095,300
                      Total                               $59,800 $10,037,060      $9,029,384             $0             $0   $1,095,300   $1,095,300   $1,095,300   $1,095,300               $0               $0              $0

 Students (Incremental)                                         2           25             2            0              0             25           25           25           25              0                0               0
 Students (Total)                                             513          538           540          540            540            565          590          615          640            640              640             640
 Class Size                                                   135                                                                  160*

Fixed Capital Outlay Costs:
  HSC Education/Simul.Bldg.                                   -            -      $17,000,000 $30,000,000 $15,000,000

 Quality Base level funding from State per student        $43,812

*Only possible after HSC Education/Simulation Bldg.

USF Medical School
Operating Costs:
 Base Medical Education Funding                               -      $7,440,902    $7,440,902
 Increased Student Access - State Funds                                                              -         $3,602,000     $3,602,000   $3,602,000   $3,602,000
                      Total                                   -      $7,440,902    $7,440,902             $0   $3,602,000     $3,602,000   $3,602,000   $3,602,000             $0             $0               $0              $0

 Students (Incremental)                                         0            0             0            0             80             80           80           80            0              0                0               0
 Students (Total)                                             480          480          480          480            560            640          720          800          800            800              800             800

Fixed Capital Outlay Costs:
  Medical School Expansion                                    -      $9,240,318   $64,909,020 $35,000,000
  HSC Maj. Renov./Rem. Lab/Class                              -      $3,803,218   $29,818,302 $3,079,984

 Quality Base level funding from State per student         $45,025
enrollment increases based on the June 2007 5-year enrollment plan
                                                                                                                                                                                                                  Attachment IV-d


                                                                                      STATE UNIVERSITY SYSTEM
                                                              Projected Incremental State Funding for UF, USF, FSU & FAU Medical Education
                                                                                             2007-08 to 2018-19

                                                            Funded
                       PROGRAM                              2007-08        2008-09        2009-10        2010-11        2011-12        2012-13        2013-14        2014-15        2015-16        2016-17          2017-18         2018-19

FSU Medical School
Operating Costs:
 Clinical Training Sites (Daytona Beach,
Immokalee, Ft. Pierce & Panama City)**                       $4,374,999    $4,374,999
Jacksonville                                                                                                                                          $2,000,000
                         Total                               $4,374,999    $4,374,999               $0             $0             $0             $0   $2,000,000               $0             $0             $0               $0              $0

  Students (Incremental)                                             39            60             44            16              0              0              0              0              0              0                0               0
  Students (Total)                                                  360           420            464           480            480            480            480            480            480            480              480             480

Fixed Capital Outlay Costs:
  College of Medicine Central FL                                         $2,500,000
  College of Medicine Jacksonville Clinical Site                                                                                                      $2,500,000
**non-recurring funds provided for the clinical sites in 2007-08 - request that these funds become recurring in future years

FAU/UM Medical Partnership***
Operating Costs:
 Replace 2006-07 Non-recurring Funds                         $2,100,000
 Year 3 Phase-in Funds                                       $2,600,000
 Final Year Phase-in Funds                                                 $3,300,000
                       Total                                 $4,700,000    $3,300,000               $0             $0             $0             $0             $0             $0             $0             $0               $0              $0

  Students (Incremental)                                             32              64             64             64           0                 0              0              0              0              0                0               0
  Students (Total)                                                  66 1             96          160           224           256 2           256            256            256            256            256              256             256

Fixed Capital Outlay Costs:
None.

*** Pending approval by the FAU Board of Trustees on June 27, 2007.
(1)
   Total includes 34 students admitted to 2 year program in 2006-07; these students are the final class admitted to the 2-year program.
(2)
      Total FY 2011-12 enrollment reflects entering class of 64 and charter class of 32 students completing 4 year program
                                                                                                                                                                                             Attachment IV-d


                                                                                 STATE UNIVERSITY SYSTEM
                                                                 Projected Total State Funding for UCF & FIU Medical Education
                                                                                         2007-08 to 2018-19



                   PROGRAM                         2007-08        2008-09       2009-10        2010-11        2011-12     2012-13      2013-14      2014-15      2015-16      2016-17          2017-18         2018-19

UCF College of Medicine
Operating Costs:
Medical School Implementation - Increase Funding   $4,707,531 $8,438,761         $6,292,668 $1,250,000 $1,250,000 $1,000,000      $750,000    $500,000           $0          $0          $0          $0
Medical School Implementation - Total Funding      $4,707,531 $13,146,292       $19,438,960 $20,688,960 $21,938,960 $22,938,960 $23,688,960 $24,188,960 $24,188,960 $24,188,960 $24,188,960 $24,188,960

 Students (Incremental)                                      0              0             40          60             80         100           80           60           40           20                0               0
 Students (Total)                                            0              0             40         100            180         280          360          420          460          480              480             480

Fixed Capital Outlay Costs:
None.


FIU College of Medicine
Operating Costs:
Medical School Implementation - Increase Funding   $5,471,895 $9,855,049         $7,061,995 $2,695,985 $1,052,849     $946,098    $762,859    $150,000          $0          $0           $0         $0
Medical School Implementation - Total Funding      $5,471,895 $15,326,944       $22,388,939 $25,084,924 $26,137,773 $27,083,871 $27,846,730 $27,996,730 $27,996,730 $27,996,730 $27,996,730 $27,996,730

 Students (Incremental)                                                                   40             40          80         120           80           80           40            0                0               0
 Students (Total)                                            0              0             40             80         160         280          360          440          480          480              480             480

Fixed Capital Outlay Costs:
None.




Total UF/USF/FSU/FAU/FIU/UCF
Incremental Operating Funding Requested                          $43,446,771 $29,824,949 $3,945,985 $5,904,849            $6,643,398   $8,210,159   $5,347,300   $1,095,300             $0               $0              $0
Incremental FCO Funding Requested                                $15,543,536 $111,727,322 $68,079,984 $15,000,000                 $0   $2,500,000           $0           $0             $0               $0              $0

FCO based on the 5 year CIP.
updated: 7/2/07
                                       Attachment IV-d




45025 funding per medical FTE growth

								
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