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Announcements from Business & Finance


FY 2013 Budget Documents on Reserve in the Library

May 29, 2012, 06:28 pm - Becky Smith

The documents for the Fiscal Year 2013 Budget have been put on reserve in the Library.  The documents include the following:

Schedule C:        Statement of Revenue
Schedule C-1:    Detail of Available Funds
Schedule D:        Summary of Budget Functions
Schedule D-1:    Summary of Budget Functions by Fund Source
Schedule E:        Statement of Personal Services
Schedule E-1:     Detail of Institutional Fringe Benefits
Schedule F:        Schedule of Non-Personal Services
Schedule G:        Departmental Budget
Schedule G-1:    Detail of Personal Services
Schedule J:         Schedule of Employee Salary Ranges
Schedule K:        Schedule of Salaries $100,000 and over
Schedule L:        Total Raises for Filled Positions Only
BORBUDR1:      Revenue Expense Comparison by Fund

Should you have any questions please let me know.
Thank you,
David Carson