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Opening Day 2012 2012-13 Budget Presentation

Opening Day 2012 2012-13 Budget Presentation. Letha Jeanpierre, Vice President Finance & Educational Resources. Adopted FHDA Budget 2012-13. What Happened To Our Funding Over The Last 3 Fiscal Years?. Reduction Breakdown By Campus 2012-13. Reduction Breakdown By VP Area 2012-13.

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Opening Day 2012 2012-13 Budget Presentation

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  1. Opening Day 2012 2012-13 Budget Presentation Letha Jeanpierre, Vice President Finance & Educational Resources

  2. Adopted FHDA Budget 2012-13

  3. What Happened To Our Funding Over The Last 3 Fiscal Years?

  4. Reduction Breakdown By Campus 2012-13

  5. Reduction Breakdown By VP Area 2012-13

  6. Next Steps Planning & Budget Team Meetings: Instructional PBT: Tuesday Sept 25, October 2, 9 & 16 Student Services PBT: Wednesday October 3 & 17 Finance & Ed Resources: Friday, October 12 College Council Reductions Presentations & Approval Thursday, October 25 Approved Plans to Chancellor Friday, October 26 Elections November 6

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