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University of Michigan - Flint. Budget Model Results Fiscal Year 2010. Introduction. Prior budget system featured central control and fixed budgets Current budget system is variable with decentralized decision-making New system began in July 2005

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university of michigan flint

University of Michigan - Flint

Budget Model Results

Fiscal Year 2010

introduction
Introduction
  • Prior budget system featured central control and fixed budgets
  • Current budget system is variable with decentralized decision-making
  • New system began in July 2005
  • This report summarizes results for the fifth year under the new system.
fy 2010 results
FY 2010 Results
  • Total General Fund revenue above budget: $4.3M
summarized results for support units
Summarized Results for Support Units

* Includes Chancellor, Provost, Associate Provost, Vice Chancellor for Business & Finance, and Division of Student Affairs.

setting fy 2011 budget
Setting FY 2011 Budget
  • Revenue Targets:
    • Undergraduate – assumed tuition up 3.9% and enrollment up 4%
    • Graduate – assumed tuition up 2.9% and enrollment up 4.8%
  • Change in State Appropriations
  • Change in Fixed Costs

Note: Fixed costs include utilities, debt service payments, maintenance contracts, business operations and insurance recharges.

resources
Resources

VCBF Office Dave Barthelmes

Financial Services Jerry Glasco

Christy Brownell

Shelbie Perrin

Website http://www.umflint.edu/vcbf/Budget%20Model.htm