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Budget Meetings and Materials

Budget Meetings and Materials
  • Financial Health and Projections
    • Prior Year Actuals
    • Current Year Estimates
    • One or more years of projections
    • Permanent Vs Cash
    • State and Institutional Vs SSF and Clinical
  • Payroll
    • FTE Analysis
    • Salary Program and Negotiated Wage increases
  • Dean or VC/VP Powerpoint
    • Specific actions taken to address notable changes in permanent budget
    • Challenges and actions taken to address
    • Funding requests
  • Other
    • Enrollment
    • Student to Faculty Ratio
    • Space