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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Budget Model Results
Fiscal Year 2010
* Includes Chancellor, Provost, Associate Provost, Vice Chancellor for Business & Finance, and Division of Student Affairs.
Note: Fixed costs include utilities, debt service payments, maintenance contracts, business operations and insurance recharges.
VCBF Office Dave Barthelmes
Financial Services Jerry Glasco