The Argonaut | Feb. 20

Page 1

FEBRUARY 20, 2020

UIARGONAUT.COM

BUDGET

BREAKDOWN

KEY

TERMS

A one-stop shop to everything you need to know about the University of Idaho budget deficit Alex Brizee and Sam Bruce

ARGONAUT

Cars filled to the brim with hopeful new Vandals drive past bright green hills as they embark on their first year of college life. They arrive at the University of Idaho and eagerly unpack their bags, preparing for whatever college has in store for them. From Greek Life to the residence halls and offcampus housing, students learn what their time at UI will mean. While they adjust to their academic lives, students must similarly adjust to changes in UI’s General Education Budget in face of the $22 million deficit. UI’s deficit has led to talks and changes in the university’s operating structure from outsourcing, enrolment, voluntary incentive programs and more. “Our goal in doing the budget cuts is to make the university healthier and to do it in a way that has as little impact on students as possible. We want the University of Idaho experience to be as good or better than it is today,” Assistant Vice President for University Budget and Planning Trina Mahoney said. Mahoney said she hopes changes to the budget have a minimal effect on students and hopes students don’t notice the changes. However, these changes will affect most everyone on campus. “I mean obviously we should care because it affects all of us,” Associated Students University of Idaho President Jacob Lockhart said. “Do I think people should be worried about it on a daily basis? No, I mean I don’t think

Tuition Freeze: Tuition and student fees will not rise.

Fiscal Years: Fiscal Year 2021 (FY21)

July 1, 2020 June 30, 2021 Fiscal Year 2020 (FY20)

July 1, 2019 June 30, 2020 Fiscal Year 2019 (FY19)

July 1, 2018 June 30, 2019

Voluntary Incentive Programs

that students should be lying awake at night worrying if things are going to work out, because it will.” While the deficit and changes to the general education budget can be hard to understand, this guide is aimed to help students, faculty and staff have a clearer understanding.

Tuition Freeze

UI — as well as Idaho State University, Boise State University and Lewis-Clark State College — is under a tuition freeze. The freeze is a temporary hold on tuition pricing, as well as student fees. Tuition and fees for academic year 2020-2021 will be the same price as academic year 2019-2020 for in-state, out-of-state, undergraduate and graduate students. Self-support programs and professional fees will not be included in the freeze. UI’s self-support programs operate differently than normal undergraduate or graduate degrees. They are one to two-year programs that are specific to their track and do not require general education courses. UI has five self-support programs including: the executive MBA program, a master’s in athletic training, a doctorate in athletic training, the environmental education and science communication academic graduate certificate and a master’s in natural resources.

KEY STATS

In-State Tuition: Undergraduate:

$4,152 Graduate:

$4,938

Out-of-State Tuition:

Undergraduate:

$13,770 Graduate:

$14,556

SEE BUDGET, PAGE 4

Expected $2 million deficit in Athletics

Allow employees to leave the university for a financial incentive.

Switching to the Big Sky Conference has been a factor in UI’s Athletics’ deficit

VSIP:

Alex Brizee

ARGONAUT

Voluntary Separation Incentive Program

The University of Idaho Athletics department are anticipating to have an operating deficit of about $2 million this year in their auxiliary fund, Business Manager for Athletics Thomas Zimmer said. Auxiliary Services include departments within the university that bring in revenue such as the VandalStore, Housing and Residence Life and others. Zimmer said while Athletics’ expenses have stayed relatively level in the past years, the amount of money they’re bringing in has gone down. This is largely due to Idaho Football’s switch to the Big Sky Conference in April of 2016. This switched Idaho Football from the Sun Belt Conference while all other Idaho sports moved from the Western Athletic Conference

ORIP: Optional Retirement Incentive Program

(WAC) to the Big Sky in 2014. All sports are now a part of the Big Sky, except Swim & Dive, which is still part of the WAC. Athletics’ has a mixed budget, which means they have a budget within the General Education Budget and auxiliary. And their $2 million deficit in auxiliary is not a part of the UI’s $22 million deficit in the General Education budget. Athletics’ cannot go negative in the General Education Budget, as the $22 million deficit is based on projected loss of money in the future. But with UI’s General Education Budget cuts, Athletics’ reduced their budget permanently by $334,000 in FY20. And for FY21 are being asked to reduce their budget by approximately $510,000, Zimmer said. The final budget reductions for FY21 have not been finalized and are possible to change.

Voluntary Incentive Programs:

36

people have taken VSIP

76

people have taken ORIP

SEE ATHLETICS, PAGE 4

IN THIS ISSUE

The Vandal Theory podcast will enter its third season next month. LIFE, 5 News, 1

Life, 5

Sports, 7

Opinion, 10

A look into the Idaho Track & Field jumps team with sophomore jumper Zach Nunis. SPORTS, 7

Why should students care about the budget? Read our view OPINION, 9

University of Idaho

Volume 121, Issue no. 52

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