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College of Education Budget Report FY 2013-2014 Summary

Detailed analysis of COE's state-funded budget for FY 2013-2014, comparison with additional funding in Academic Affairs, grant buyouts, and program allocations. Highlighting reductions in state funding for FY-14 and FY-15.

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College of Education Budget Report FY 2013-2014 Summary

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  1. College of Education Budget Report Fiscal Year 2013-2014 Dr. Linda Patriarca

  2. COE State Funded Budget:

  3. FY 2013 – 2014 Comparison

  4. Additional Funding – Academic Affairs

  5. Additional Funding – Grant and Program Buyouts Grant Contract Reassigned Time: $199,728 Early College Second Life Program: $52,290 Teacher Recruitment Program: $49,407

  6. Summary of Operating Budget by Department * Excludes state funded accounts 111102 and 111103

  7. FY– 14 State Funding Reduction

  8. FY-15 State Funding Reduction

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