Budget Entries from FY 1997

FY 1999 Proposed Budget

Tuesday, February 3rd, 1998


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.

FY 1998 Proposed Budget

Monday, February 3rd, 1997


This fiscal year we begin the practice of open consultation on the progress of the UNI General Education Fund (GEF) Budget. This consultation will occur at several levels. This paper deals only with the distribution of the increases in income we anticipate in FY98 over FY97 receipts and reallocations from the President's Office budget to the other campus divisions. Allocation of this distribution and reallocations within each Division will be the responsibility of that Division Vice President.