Institutional Planning
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Tough Decisions
HOW IS THE BUDGET SET UP? (QUESTIONS 1-6)

1. Will the overall base budget increase next year? If so, how do we plan to spend the increased revenue?

2. What are the biggest pieces of next year's budget?

3. In this year's budget process, were they any parts of the budget that the Budget Steering Committee decided it wasn't willing to discuss?

4. When does our fiscal year begin and end?

5. Does next year's budget assume any change in the size of the student body?

6. Now that the Fund for Excellence no longer exists, where can I go with a creative idea that would have made a great FFE proposal?

Next set of questions (7-10): Why can't our endowment solve all our budget problems?


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