Budget Office Update


FY15 Budget

During the January / February timeframe, the Budget Office receives enrollment projections from Academic Affairs.  Institutional Research and Academic Affairs are actively working to refine the FY15 Enrollment projections.  Within the next few months, the President’s Office will provide guidelines to be used in preparation of the FY15 fee requests.  Using the finalized enrollment projections and rate assumptions, the Budget Office will begin to project revenues for the FY15 Budget and will develop a draft gold book with both serving as a platform to begin budget discussions.