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BUDGET PRESENTATION

BUDGET PRESENTATION. Enrollment. Expenditures per FTE. The drop from FY10 to FY11 was due primarily to increased enrollment without increased State funding support. Additional State funding was made available in the FY12-FY13 Biennium.

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BUDGET PRESENTATION

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  1. BUDGET PRESENTATION

  2. Enrollment

  3. Expenditures per FTE • The drop from FY10 to FY11 was due primarily to increased enrollment without increased State funding support. • Additional State funding was made available in the FY12-FY13 Biennium. • Delayed hiring of personnel during FY12 resulted in lower than planned expenditures. • The carry forward of FY12 funding to FY13 accounts for the one-time-only increase in budgeted expenditures. • The increase in FY14 represents the cost of living, operating expense increases, and payroll raises.

  4. Expenditures by Program

  5. Faculty & Staff Ratios

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