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