Budget Planning Overview Graduate & professional Student Assembly February 20, 2012 Vice President Elmira Mangum. Agenda. Major Budget Policy Issues and Outlook Tuition and Financial Aid Endowed, Contract, Professional Endowment Payout Salary Improvement Plan
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FY 2012 Expenditures $ 373.9 M
This Five Year Plan represents a 11% reduction in
activity from FY 2011 plan.
24% reduction in activity from FY 2010 plan
37% reduction in activity from FY 2009 plan
Graduate Research - No Change
Graduate School - Professional Degree 4.5%
Market Based Changes set by Individual Colleges
3% Graduate Stipend Increase was approved with the campus Salary Improvement Program
(A&S, CALS, CIS,
ENG. & DVM)
Budget Model Steering Advisors
Senior Vice Provost, Research
Vice Provost, Undergrad. Ed.
Dean of Graduate School
Vice President, Facilities
University Faculty Senate - FPC
Senior Vice Provost, Land Grant