Office of Budget and Financial Planning FY15 Budget Update.

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Presentation transcript:

Office of Budget and Financial Planning FY15 Budget Update

FY15 Budget and Multi-Year Financial Planning 6/30 forecast of UMass Boston Revenue / Expense, using current programs / activities: Submitted to System’s Office - commitment to balance in FY18: Current Forecast (based on spending on pg. 4): FY15FY16FY17FY18 (7,988)(9,948)(13,539)(10,622) FY15FY16FY17FY18 (7,017)(5,786)(3,020)277 FY15FY16FY17FY18 (9,311)(12,824)(16,912)(19,672)

Capital Master Plan Apr 30 Projection vs. Current Forecast

5 Year Financial Metrics Current Forecast vs. System Office Commitment

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