共39户企业的623种车型,自2005年8月1日 ..pptVIP

Budget Briefing Tom Sullivan and David Rosowsky October 15, 2013 * Total Operating Budget Expense Categories  incl. Financial Aid * Gross General Fund Budget Allocations  incl. Financial Aid * Primary Revenues and Cost Drivers Revenues Tuition State Appropriation Indirect Cost Recovery FA Endowment Income Gifts Income/Expense Activities Cost Drivers Compensation wages, salaries benefits Financial Aid Operating, Equipment Facilities Debt Service Utilities * Endowment Spending Categories * General Fund Spending Categories * Strategic Action Plan Elements * Affordability, financial ac