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2010-11 Operating Budget

2010-11 Operating Budget. 2010-11 Revenue by Source. 2010-11 Operating Budget. Changes in State Appropriation FY 2009-10 Approved vs. FY 2010-11. How to Balance the Budget?. Personnel. Operating. Student Aid. Debt Service. Utilities. Other. Students. State.

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2010-11 Operating Budget

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  1. 2010-11 Operating Budget

  2. 2010-11 Revenue by Source

  3. 2010-11 Operating Budget

  4. Changes in State AppropriationFY 2009-10 Approved vs. FY 2010-11

  5. How to Balance the Budget? Personnel Operating Student Aid Debt Service Utilities Other Students State

  6. Revenue Sources for Unavoidable Cost and Commitment Allocations

  7. Unavoidable Cost andCommitment Allocations

  8. Fixed Cost Increases

  9. Other Commitments

  10. 2010-11 Budgeted ExpendituresUnrestricted E&G (in Millions)

  11. Capital Budget • $101.3M in Authorized Projects • No New State Funded Projects • No Deferred Maintenance Matching Pool

  12. Anticipated Projects to be Completed • College of Education Building • Knicely Center Addition • International Programs – Colonial Courts • Shuttle Buses – Federal Funds • Ivan Wilson Center/Music Hall

  13. Determine that the thing can and shall be done, and then we shall find the way. --Abraham Lincoln

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