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Fiscal Year 2010-11 Budget Overview: Balancing Strategies for Sustainable Growth

Explore the detailed breakdown of the FY 2010-11 operating budget, revenue sources, and changes in state appropriations. Learn about cost allocations and commitments, unavoidable expenses, and budgeted expenditures for various sectors. The budget also involves personnel, student aid, debt service, utilities, and more to ensure financial stability and growth. Capital projects, including the College of Education building and Knicely Center addition, are highlighted with a focus on sustainable development and completion plans. Discover strategies to balance the budget effectively in line with Abraham Lincoln's wisdom.

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Fiscal Year 2010-11 Budget Overview: Balancing Strategies for Sustainable Growth

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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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