{
    "document_id": 15277,
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            "id": "p2.1",
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            "type": "heading",
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            "text": "VIII. UNIVERSITY FINANCIAL PLAN:",
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            "text": "President Sias asked Anita Lockridge, Chief Financial Officer/Vice President of Finance Administration, to present this section. Ms. Lockridge distributed a document entitled the Budget Proposal for FY 2014-15."
        },
        {
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            "text": "Ms. Lockridge stated that this year's budget preparation had been challenging, though the university closed the deficit gap to $1.5 million. This amount will be taken from the University's reserve account. Use of the reserve account would leave approximately $24 million in this amount. The gap exists because of unfunded mandates, previously unbudgeted expenses and other expenses."
        },
        {
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            "order": 4,
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            "text": "Ms. Lockridge stated that the current appropriation for KSU is $23,429,600 for Fiscal Year 2014-15. This amount is 0.5% reduction to our current base from FY 13-14's appropriation."
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        {
            "id": "p2.5",
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            "text": "Various questions were asked about KSU's Housing Capacity and whether the university has sufficient housing for an additional 200 students to cover the $1.5 million shortfall. Mr. Hinfred McDuffie responded to this question affirmatively and expects that KSU will have a 92% occupancy rate."
        },
        {
            "id": "p2.6",
            "order": 6,
            "type": "text",
            "bbox": {
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            "text": "The effectiveness of academic programs were also mentioned. Dr. Beverly Downing, Interim Provost, stated that she would initiate a review of all academic affairs to determine quality and productivity. She anticipates completion of this review by December 2014. Dr. Downing also plans to seek input from the faculty about these areas as well as graduation, retention and recruitment efforts. Dr. Downing further expects to increase the graduation rate to 34% and the retention rate to 50%. These goals will occur incrementally and she fully expects faculty support of these goals."
        },
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            "id": "p2.7",
            "order": 7,
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            "text": "Action: Motion was made to approve the 2014-15 University Budget. The motion was made by Regent Whitehead and seconded by Regent Barfield. The motion passed, 7-0-2. Regents Williams and Jeter-Davis abstained."
        },
        {
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            "text": "Action: Motion was made to approve the 2014-15 Tuition and Fees as listed in the Budget proposal document. The motion was made by Regent Whitehead and seconded by Regent Haskins. The motion passed, 9-0."
        },
        {
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            "text": "Action: Motion was made to approve the 2014-15 Tuition Model as listed in the Budget proposal document. The motion was made by Regent McFayden and seconded by Regent Jeter-Davis. The motion passed, 9-0."
        },
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            "text": "41",
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