Division of Student Affairs
Report to Faculty Senate
UNC Asheville, September 13, 2006
Submitted by Bill Haggard, Vice Chancellor for Student Affairs

Highlights of Accomplishments and New Initiatives

2006-2007:

 

Priorities for 2007-2008:

 

Budget

Total funds to support student affairs programs and services equal approximately $9,500,000.  Of that amount, approximately 4.8% is allocated from state funds.  The remaining revenues are raised through student fees including Student Activity Fee, Health Fee, Housing Fee, and Dining Fee.  Largest expenditures include debt service on residence halls and one parking garage, utilities, dining contractor, and staff salaries and benefits.  The current cap on fee increases is 6.5% which makes it difficult to improve facilities, programs and services after inflation and salary increases.

Highlights of Diversity Initiatives

2006-2007:

 

Priorities for 2007-2008: