General Fund Review and Outlook

University Administration|Finance and Facilities|Budget

Data gathering and analysis = Science | Multiple listening sessions = Art General Fund Review and Outlook Fountain SharePoint Site

Timeline

 

  • January:
    - Budget Town Halls
    - Listening Sessions
  • February - March:
    Campus discussions
  • April:
    Revised plan finalized

Listening Sessions

Listening Sessions

Planning Variables

Academic Year Tuition is Approx. $100M, 1% Tuition Rate Increase = $1,000,000

115 FYE = $1,000,000

Appropriation is Approx. $57M, 1% Change is Approx. $600,000

Compensation Budget is Approx. $125M, 1% Change is Approx. $1.3M

More Categories

Progress

Budget Planning Categories

Budget Planning Variables for Minnesota State Mankato