1. (UNIT) FY20 Budget Outlook
Presenter
Title

2. 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 - ???

3. 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

4. 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 - ???

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

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