1 / 11

Faculty Senate

Faculty Senate. November 14, 2013. Fall 2013 Enrollment Update. For Budget purposes predicted an overall decrease in Fall headcount of 464 (14,946 to 14,482) Actual Fall 2013 Headcount was 14,525 or a 421 decrease. Did we hit budget targets then ????. 405 decrease. 421 decrease.

benny
Download Presentation

Faculty Senate

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Faculty Senate November 14, 2013

  2. Fall 2013 Enrollment Update • For Budget purposes predicted an overall decrease in Fall headcount of 464 (14,946 to 14,482) • Actual Fall 2013 Headcount was 14,525 or a 421 decrease. • Did we hit budget targets then ????

  3. 405 decrease 421 decrease

  4. Missoula College Budget Variance

  5. Graduate School Budget Variance

  6. Lower Division Budget Variance

  7. Upper Division Budget Variance

  8. UM Total Budget Variance

  9. What This Means Fiscally

More Related