(UNIT) FY20 Budget Outlook

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Presentation transcript:

(UNIT) FY20 Budget Outlook Presenter Title

Strategic Budget Request (Insert Proposal Name) Brief Description of additional resources needed (duplicate slide as necessary, please include one slide per strategic budget request) Resources Summary FTE - ??? Salary & Benefits Dollars - ??? Operating Dollars - ???

Prioritized Strategic Budget Requests List strategic budget requests in priority order (example below) Campus Art Initiative - $45,000 Milkshake Machine $2,500 Quality Assurance Program $56,000

Proposed New Revenue Brief Description of New Revenue (duplicate slide as necessary) New Revenue Detail Statistics (Credit Hours, Head Count, Volume, etc.) - ??? Total Revenue Dollars - ???

Proposed Budget Reductions Brief Description of any proposed Budget Reductions (duplicate slide as necessary) Budget Reduction Impacts FTE - ??? Salary & Benefits Dollars - ??? Operating Expense Dollars - ???

Summary Put your summary information here Reminder – Presentation should be 10 minutes with 5 minutes for Q&A