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Fy13 mid - PowerPoint PPT Presentation

FY13 Budget Status

FY13 Budget Status. FY13 Mid-Year Fcst (Feb 11, 2013). Source: Budget & Planning midyear review. FY13 Highlights. 9C (798) Spring melt + Vacancies + Hybrid/part-time faculty - Carry forward - Bad debt/write-offs - Endowment, interest income -. Spring Melt. Low (2.4%)

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300 views • 16 slides

Status of FY13 Budget

Status of FY13 Budget. FY12 Actual Results. FY13 Submission to System Office (Apr 2012). FY13 Mid-Year Fcst (Feb 11, 2013). FY13 H ighlights. Revenue Grants & contracts-direct ( 8,850) Grants & contracts-indirect ( 2,390) Enrollment shortfall ( 1,380) CAPS ( 1,260)

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217 views • 7 slides

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Fy13 mid - PowerPoint PPT Presentation

FY13 Budget Status

Status of FY13 Budget