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Financial Planning & Budgets
 
 

Budget Updates
Budget Updates are provided in an effort to share information.They are listed below by date.

  2007 - 2008 Operating Budget - Summary of Detailed Allocations PDF
  2007 - 2008 RCM Zero Gross Margin Model Without Other Revenue PDF
  RCM Forum Presentation January 30, 2008 Power Point
  BOT Budget Presentation July 12, 2007 Power Point
  BOT Budget Presentation July 13, 2006 Power Point
  Budget Enhancement Fiscal Year 2005-06 PDF
  BOT Budget Presentation July 14, 2005 Power Point
  RCM Review 2005 Presentation Power Point
  RCM Review 2005 Report PDF
  BOT Budget Presentation July 8, 2004 Power Point

  Budget Reduction Summaries June 2004

 PDF

2003-04 Budget Reductions July 1, 2003

 PDF
   2002-03 Budget Reductions January-2003 PDF

2002-03 Budget Reductions February-2003

PDF

'Guiding Principles' for Senior Staff Budget Advisory Group(SSBAG),November 19th 2003

 Word

Open Letter to the CMU Community from Interim Provost Robert Kohrman March 19, 2003

 Word
  University Budget Advisory Committee Charge PDF

 

 

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Last modified: Thu, 15 Jul 2004 21:03:32 GMT