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FY14 Budget Development

FY14 Budget Development. FY13 Revenue by Source . FY13 Budgeted Expenditures by Organizational Area. * Includes President, Chief Diversity Officer, Chief of Staff, and Univ. Wide. Division Totals Exclude Carry Forward. Department XYZ. FY14 Revenue Factors. No Additional State Support

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FY14 Budget Development

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  1. FY14 Budget Development

  2. FY13 Revenue by Source

  3. FY13 Budgeted Expenditures byOrganizational Area * Includes President, Chief Diversity Officer, Chief of Staff, and Univ. Wide Division Totals Exclude Carry Forward

  4. Department XYZ

  5. FY14 Revenue Factors • No Additional State Support • 5% Tuition Rate Increase (Pending BOR & CPE Approval)

  6. FY14 Preliminary Fixed Cost

  7. Salary Adjustments

  8. WKU % Salary Increase

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