College of Education Budget Report

Fiscal Year 2013-2014Dr. Linda Patriarca

Salary & Benefits,

$16,175,217

Operating, $1,381,208

UNC-GA DE Funds,

$484,880

* Includes state funded accounts 111101, 111142, and 111152

COE State Funded Budget:

FY 2013 – 2014 Comparison

Salary and Benefits Operating Funds D.E. Funds0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

2012-2013

2013-2014

Additional Funding – Academic Affairs

Accreditation Funds $33,000

Reallocation Funds $265,000

Additional Funding – Grant and Program Buyouts

Grant Contract Reassigned Time: $199,728

Early College Second Life Program: $52,290

Teacher Recruitment Program: $49,407

Summary of Operating Budget by Department

Department Operating Budget

College of Education Administration $ 287,554

Information & Library Science Education $ 61,500

Elementary Education & Middle Grades Education $ 47,153

Educational Leadership $ 41,217

Higher, Adult, and Counselor Education $ 35,601

Literacy Studies, English Education & History Ed $ 39,725

Mathematics, Science, and Instructional Technology $ 80,709

Math and Science Center $ 26,230

Summer Ventures $ 62,225

Office of Teacher Education $ 614,130

Special Education, Foundations, & Research $ 76,000

* Excludes state funded accounts 111102 and 111103

FY– 14 State Funding Reduction

COE Reduction 2.8% $588,274

FY-15 State Funding Reduction

COE Reduction: 1% - 3% 1% = $204,177 2% = $408,354 3% = $612,531