FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting. Enrollment. Gallatin College numbers are included in FY10 figures. FY14 Budgeted increase reflects reinstatement of the Nursing Program and the expansion of the Welding Program. Expenditures per FTE.
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FY14 BUDGET PRESENTATIONSeptember 2013 Board of Regents Meeting
Expenditures per FTE
Expenditures by Program
Faculty and Staff Ratios