Campus Open ForumCampus Open ForumInterim Chancellor Michael R. LovellUniversity of Wisconsin - Milwaukee

March 9, 2011

Governor’s BudgetGovernor’s Budget2011-13 Biennium2011-13 Biennium

UW System GPR Base Budget Cut UW System GPR Base Budget Cut

$250 Million GPR reduction for the biennium

◦ UW-Madison: $125 Million – 13% GPR cut

◦ System Administration: $4.8 Million – 25% GPR cut

◦ All other Campuses: $120.2 Million

Total $250 Million

Governor’s BudgetGovernor’s Budget2011-13 Biennium2011-13 Biennium

UW-Milwaukee’s Share of Budget CutUW-Milwaukee’s Share of Budget Cut

Estimated $27 Million GPR cut for the biennium

10% reduction in GPR funds

Assumes UW-Milwaukee’s share of the GPR cut would be 22.4%

Governor’s BudgetGovernor’s Budget2011-13 Biennium2011-13 Biennium

Impact on EmployeesImpact on Employees:

Increased contributions to Pension and Health Insurance

◦ Total for UW System excluding Madison: $48.6 Million GPR reduction for the biennium

◦ Impact on UW-Milwaukee: Estimated $10.6 Million GPR reduction for the biennium

Governor’s BudgetGovernor’s Budget2011-13 Biennium2011-13 Biennium

Major Items Not Approved: Major Items Not Approved:

UW-Milwaukee Growth Agenda: $10 Million

More Graduates for Wisconsin: $22.6 Million

Tuition Increase Grants: $16.7 Million

Recruitment and Retention: $15 Million

Restore 2% Pay Plan Increase: $41.8 Million

Update on Legislative ProcessUpdate on Legislative Process