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Fy10 allocation - PowerPoint PPT Presentation

BUDGET REPORT TO THE FACULTY SENATE January 28, 2010

BUDGET REPORT TO THE FACULTY SENATE January 28, 2010. Overview. FY09 Budget Comparisons FY10 Tenure Track Faculty Hires FY10 Unrestricted Budget Allocation/Mid-Year FY11 Unrestricted Budget Request. FY09 Budget Allocation (in Millions). Self-supporting source of funds (Fund 101)

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Mid-Year Review

Mid-Year Review. USJFCOM. Issues, Risks, UFRs. Issues Cancellation of BF 10-1 due to Haiti support, VF usage of JNTC JTCP funds, plus poor execution of UE10-1 programmed funds and shifting of UE11-1 Phase 3 into FY11 allows USJFCOM to return approximately 37% of its FY10 allocation.

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Fy10 allocation - PowerPoint PPT Presentation

BUDGET REPORT TO THE FACULTY SENATE January 28, 2010

Mid-Year Review