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Budget Entries from FY 1998

FY 2000 Proposed Budget

Thursday, April 15th, 1999

Introduction

This is the third year for campus-wide participation in the budget process. Each year has resulted in increased advanced planning and participation in the generation of requests and proposals from across the campus for the Cabinet to consider at the beginning of its deliberations.

FY 1999 Proposed Budget

Tuesday, February 3rd, 1998

Introduction

This is the second year for campus-wide participation in the budget process. The experiences from the first year resulted in much more advanced planning and participation this year in the generation of requests and proposals from across the campus for the Cabinet to consider at the beginning of its deliberations.

The allocations which have been made represent budget additions from projected new revenue. Final decisions by the General Assembly and Governor, as well as changes in enrollment, could necessitate changes.