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Campus Budget Conversation April 28, 2015. Enrollment Source: Institutional Research, Assessment and Planning, Budget Office.

Published byClara Johnston Modified over 8 years ago

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Presentation on theme: "Campus Budget Conversation April 28, 2015. Enrollment Source: Institutional Research, Assessment and Planning, Budget Office."— Presentation transcript:

1 Campus Budget Conversation April 28, 2015

2 Enrollment Source: Institutional Research, Assessment and Planning, Budget Office

3 State Funding Source: Audit Report, Budget Office

4 Revenue and Expenditures Source: Audit Report, Budget Office

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9 Resources Budget website www.lanecc.edu/budget Budget blog blogs.lanecc.edu/budget IRAP website www.lanecc.edu/research Budget Office staff budgetdevelopment@lanecc.edu 541.463.3005

10 2015 Timeline May 13: Budget Committee April 28: Campus Budget Conversation March 11: Board Meeting: Planning Projections February 15: Notice of Possible Reductions February 4: All campus meeting

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