Budget Optimization Update- Early College Recommendations Approved
September 14, 2023
Admin Council has approved the Early College budget optimization recommendations, which include support for continued growth and success of the Early College program and an increased annual contribution of approximately $300,000 to Central University Funds to offset our deficit. Detailed recommendations are available on the Budget Optimization webpage.
Thanks to the Early College project team: Cindy Hill, Chelsie Rauh, Suzanne Peck, Cody Fitch, Jamie Wallentine, Kandi Turley-Ames, Corrine McCullough, and Nicole Joseph.
Budget Model Data Set
The Budget Model Data Set has been updated to include FY2023 data. Please work with your Dean or Director and UBO to review and analyze data for your department and/or unit.