Presentation on theme: "FY 2014 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013."— Presentation transcript:
FY 2014 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers 09.19.2013
FY 2012 Budget Development Incremental Revenue Projections Decrease in State Appropriations$0 Projected Tuition Increase @ 5%2,909,100 Projected Enrollment Increase Revenue Physician Assistant Program363,600 Nursing BSN / DNP758,800 Nursing CNL Decrease(745,000) Dental students by 10566,100 State Funded Salary Increase @ 1.5%2,383,000 State Funded Operating Increase4,219,400 State Funded Benefit / Other Changes818,000 Net Change in Unrestricted General Operating Revenue $11,273,000
Your consent to our cookies if you continue to use this website.