1. FY19 Budget Summit (Division Name) (Presenter’s Name)
Division Introduction…

2. Division Structure
Provide an overview of the structure of your division…

3. FY16-19 Expenses by Account
Insert Graph provided in SharePoint Folder

4. FY16-19 Expenses by Program
Insert Graph provided in SharePoint Folder

5. FY18 Budget to Projection by Department for division & Budget changes
Insert Graph provided in SharePoint Folder

6. 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

7. 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

8. Allocation Request Summary if Applicable
Unit: Amount Requested: $ One Time or Continuous? Reason: Summary Detail: (This slide is repeatable for each separate allocation request)

9. Thank you!