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Strategic Budget Planning for FY 2014

Comprehensive analysis and projections for budget development to support academic programs and campus operations for the fiscal year 2014. Includes revenue forecasts, cost increases, and allocation priorities.

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Strategic Budget Planning for FY 2014

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  1. FY 2014 Budget DevelopmentGeneral Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013

  2. FY 2012 Budget DevelopmentIncremental Revenue Projections

  3. Budget Allocations Categories Unavoidable Cost Increases / Campus Priorities Academic Program Allocations Campus Operating Infrastructure

  4. FY 2012 Budget DevelopmentBudget Allocations

  5. FY 2012 Budget DevelopmentBudget Allocations * Programs required additional one-time support in FY 14 until full enrollment. ** Includes dean hiring commitments

  6. FY 2012 Budget DevelopmentBudget Allocations

  7. FY 2012 Budget DevelopmentBudget Summary

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