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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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FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.
January 2010 Chuck Essigs – Arizona Association of School Business Officials Changes to the Classroom Site Fund (Prop 301) Budget Impact for FY 2011.
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Campus Budget Update December 7, State Appropriations Operating Recommendations: 6.1% ($1,623,145) Performance Incentives.
BUDGET PRESENTATION FALL UMW Enrollment & Revenue We predict flat enrollment by end of fall semester. No expenditure adjustment necessary because.
March 28, Operating Budget Status Financial Outlook Continuing Challenges 2.
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Planning, Budget and Forecast Presented to Financial Area Reps by Mary Simon, Sr. Director Budget and Planning April 25, 2013 Presented to Financial Area.
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FY 14 Budget Presentation September 2013 Board of Regents Meeting.
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FY 2012 Proposed Budget for Adoption June 21, 2011.
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Budget Workshop Fiscal Year 2011 December 4, 2009.
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