DA Projected Budget 2012-13 - May 25, 2012
Below is a link to a document that shows the projected general fund (Fund 14) budget for the 2012-13 year. It is based on the latest information available at this time. However, the budget situation is very fluid and these figures will alter.
The worksheet includes columns for A budget (salaries & benefits); B budget (discretionary); 1320 (part-time faculty pay); 1330 (faculty substitute pay); and Fund 21 (matriculation).
Please click to download the DA Projected Budget 2012-13 document.