Campus Budget Conversation April 28, 2015. Enrollment Source: Institutional Research, Assessment and Planning, Budget Office.

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Presentation transcript:

Campus Budget Conversation April 28, 2015

Enrollment Source: Institutional Research, Assessment and Planning, Budget Office

State Funding Source: Audit Report, Budget Office

Revenue and Expenditures Source: Audit Report, Budget Office

Resources Budget website Budget blog blogs.lanecc.edu/budget IRAP website Budget Office staff

2015 Timeline May 13: Budget Committee April 28: Campus Budget Conversation March 11: Board Meeting: Planning Projections February 15: Notice of Possible Reductions February 4: All campus meeting