1 / 5

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.

avon
Download Presentation

BUDGET PRESENTATION

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 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

More Related