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Budget FY04 Update

Budget FY04 Update. October 9, 2003. FY 2004 Budget Development Analysis of Appropriations – GR and Other. FY 2004. Divisional Distribution of Budget Deficit (Effective 9-1-04). Values underlying budget decisions. Make budget decisions in support of strategic priorities

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Budget FY04 Update

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  1. Budget FY04 Update October 9, 2003

  2. FY 2004 Budget DevelopmentAnalysis of Appropriations – GR and Other

  3. FY 2004

  4. Divisional Distribution of Budget Deficit(Effective 9-1-04)

  5. Values underlying budget decisions • Make budget decisions in support of strategic priorities • Continuously re-examine priorities and reallocate existing dollars accordingly • Live within our means

  6. FY 2003/2004 Budget Development- New Faculty Positions Funded

  7. Analysis of New Faculty Positions Needed In Order to Maintain Student/Faculty Ratio

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