1 / 7

Budget FY04 Update

This document provides a comprehensive analysis of the FY 2004 budget and its appropriations, emphasizing the importance of aligning budget decisions with strategic priorities. It outlines the need to continuously reassess priorities, allocate existing funds effectively, and adhere to financial constraints. Additionally, it includes an assessment of the necessity for new faculty positions to maintain an optimal student/faculty ratio. The budget decisions are aimed at fostering educational excellence while supporting divisional distribution of the budget deficit.

may
Télécharger la présentation

Budget FY04 Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related