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Office of Budget and Financial Planning Status of FY13 Budget.

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Presentation on theme: "Office of Budget and Financial Planning Status of FY13 Budget."— Presentation transcript:

1 Office of Budget and Financial Planning Status of FY13 Budget

2 FY12 Actual Results

3 FY13 Submission to System Office (Apr 2012)

4 FY13 Mid-Year Fcst (Feb 11, 2013)

5 FY13 Highlights Revenue Grants & contracts-direct(8,850) Grants & contracts-indirect(2,390) Enrollment shortfall(1,380) CAPS(1,260) Non-resident enrollment1,700

6 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

7 FY13 Highlights 9C(798) Spring melt+ Vacancies + Hybrid/part-time faculty- Carry forward- Bad debt/write-offs- Endowment, interest income-

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