FY19 Budget Summit (Division Name) (Presenter’s Name) Division Introduction…
Division Structure Provide an overview of the structure of your division…
FY16-19 Expenses by Account Insert Graph provided in SharePoint Folder
FY16-19 Expenses by Program Insert Graph provided in SharePoint Folder
FY18 Budget to Projection by Department for division & Budget changes Insert Graph provided in SharePoint Folder
Universal Reporting Metrics Provide a breakdown of headcount within your division by category for positions budgeted as of the beginning of FY19 Show how your division directly or indirectly contributes to retention
Division Specific Reporting Provide three division specific metrics to best represent/measure your division’s use of funds and contribution to the university No more than two slides for this section, please
Allocation Request Summary if Applicable Unit: Amount Requested: $ One Time or Continuous? Reason: Summary Detail: (This slide is repeatable for each separate allocation request)
Thank you!