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FY 2014 Budget Development General Operating Funds

FY 2014 Budget Development General Operating Funds. Presented to the Campus-Wide Business Managers 09.19.2013. FY 2012 Budget Development Incremental Revenue Projections. Budget Allocations Categories. Unavoidable Cost Increases / Campus Priorities Academic Program Allocations

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FY 2014 Budget Development General Operating Funds

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  1. FY 2014 Budget DevelopmentGeneral Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013

  2. FY 2012 Budget DevelopmentIncremental Revenue Projections

  3. Budget Allocations Categories Unavoidable Cost Increases / Campus Priorities Academic Program Allocations Campus Operating Infrastructure

  4. FY 2012 Budget DevelopmentBudget Allocations

  5. FY 2012 Budget DevelopmentBudget Allocations * Programs required additional one-time support in FY 14 until full enrollment. ** Includes dean hiring commitments

  6. FY 2012 Budget DevelopmentBudget Allocations

  7. FY 2012 Budget DevelopmentBudget Summary

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