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Revenue impact 1 - PowerPoint PPT Presentation

BUDGET FISCAL YEAR 2014-15

BUDGET FISCAL YEAR 2014-15. BUDGET FISCAL YEAR 2014-15. STATE APPROVED BUDGET Impact to Hartnell COLA 0.85% Increases Basic Allocation from $ 3,654,834 to $ 3,685,900 = $31,066 increase Increases Revenue Per Credit FTES from $ 4,636 to $ 4,676 = $40 increase

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Revenue impact 1 - PowerPoint PPT Presentation

BUDGET FISCAL YEAR 2014-15