operating_budget_analysis by xiuliliaofz

VIEWS: 7 PAGES: 4

									                                                 Exhibit A - Operating Budget Analysis

                                     Please insert College/Administrative Unit Name Here

Purpose: Please provide an explanation of operating budget assumptions for each funding group that have not been addressed on the other exhibits.
FY12 Analysis
General Operating




Auxiliary / Recharge




Sponsored Projects




Designated




Temporarily Restricted




                                                                        Page 1 of 4
                                                 Exhibit A - Operating Budget Analysis
                                     Please insert College/Administrative Unit Name Here

Purpose: Please provide an explanation of operating budget assumptions for each funding group that have not been addressed on the other exhibits.
FY13 Analysis
General Operating




Auxiliary / Recharge




Sponsored Projects




Designated




Temporarily Restricted




                                                                        Page 2 of 4
                                                 Exhibit A - Operating Budget Analysis
                                     Please insert College/Administrative Unit Name Here

Purpose: Please provide an explanation of operating budget assumptions for each funding group that have not been addressed on the other exhibits.
FY14 Analysis
General Operating




Auxiliary / Recharge




Sponsored Projects




Designated




Temporarily Restricted




                                                                        Page 3 of 4
                                                 Exhibit A - Operating Budget Analysis
                                     Please insert College/Administrative Unit Name Here

Purpose: Please provide an explanation of operating budget assumptions for each funding group that have not been addressed on the other exhibits.
FY15 Analysis
General Operating




Auxiliary / Recharge




Sponsored Projects




Designated




Temporarily Restricted




                                                                        Page 4 of 4

								
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