CSU Bakersfield Faculty Budget Forum

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Presentation transcript:

CSU Bakersfield Faculty Budget Forum Thursday, May 11, 2017 Mr. Thom Davis, vice president and chief financial officer

Budget History FY2008 – FY2017

Budget Status Fund-Department-Account Position Control & Operating Expenses

Question 1: WHERE is the money coming from Question 1: WHERE is the money coming from? Fund = Ship (within a family of ships) BK=State Funds SP=Sponsored Program Funds MU=Non Mandatory Fee Funds

Question 2: WHO is spending the money Question 2: WHO is spending the money? Department = 2 Bedroom Suite (on the ship)

Question 3: WHAT is the money being spent on Question 3: WHAT is the money being spent on? Account = Room (in the 2 bedroom suite) Position Control l Operating Expenses

Budget Process Input Shared Governance / Consultation Decision Reporting (posted on-line)