1. Budget Reduction for FY13
Open Budget Meeting
Budget and Finance
Budget Reduction for FY13
FY 2013
FY 2013 State Appropriations
$ ,799,099
FY 2013 Special Funding Initiative-Nursing
$ ,083
FY 2013 Total State Appropriations
$ ,205,182 3%
Budget Reduction
$ ,973

2. Open Budget Meeting Budget and Finance
FY 2013 Amended Reduction Plans (3%)
FY 2013 Amended Action
Personal Services Amount ($)
Other Expenditures Amount ($)
Total
Delay hiring needed Faculty and Staff
$ 148,973
$ ,973
Defer maintenance
$ ,000
$ ,000
Defer Classroom upgrades
$ ,000
$ ,000
Utility Savings
$ ,000
$ ,000
Carry forward dollars from FY12
$ ,000
$ ,000
Total Reductions at 3%
$ ,000
$ ,973

3. Open Budget Meeting
Budget and Finance

4. Open Budget Meeting
Budget and Finance

5. Open Budget Meeting
Budget and Finance

6. Open Budget Meeting
Budget and Finance