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Budget FY04 Update. October 9, 2003. FY 2004 Budget Development Analysis of Appropriations – GR and Other. FY 2004. Divisional Distribution of Budget Deficit (Effective 9-1-04). Values underlying budget decisions. Make budget decisions in support of strategic priorities
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Budget FY04 Update October 9, 2003
FY 2004 Budget DevelopmentAnalysis of Appropriations – GR and Other
Values underlying budget decisions • Make budget decisions in support of strategic priorities • Continuously re-examine priorities and reallocate existing dollars accordingly • Live within our means
FY 2003/2004 Budget Development- New Faculty Positions Funded
Analysis of New Faculty Positions Needed In Order to Maintain Student/Faculty Ratio