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Office of Budget and Financial Planning Status of FY13 Budget
FY12 Actual Results
FY13 Submission to System Office (Apr 2012)
FY13 Mid-Year Fcst (Feb 11, 2013)
FY13 Highlights Revenue Grants & contracts-direct(8,850) Grants & contracts-indirect(2,390) Enrollment shortfall(1,380) CAPS(1,260) Non-resident enrollment1,700
FY13 Highlights Expenditures Grants & contracts(8,850) Base budget adjustments 2,347 FY12 rollover 2,040 Grants & contract write-off1,831 Carry forward 1,243
FY13 Highlights 9C(798) Spring melt+ Vacancies + Hybrid/part-time faculty- Carry forward- Bad debt/write-offs- Endowment, interest income-
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BUDGET PRESENTATION FALL UMW Enrollment & Revenue We predict flat enrollment by end of fall semester. No expenditure adjustment necessary because.
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FY 14 Budget Presentation September 2013 Board of Regents Meeting.
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