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FY2011 Budget Request-Template

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FY2011 Budget Request-Template Powered By Docstoc
					                                                                                                                                                                    FY11 CORE NAME Budget Request (submission date)

Worksheet completed by: <Name>                                                                          FY09 ACTUAL 9/1/08-8/31/09                                                                   FY10 ANTICIPATED 9/1/09-8/31/10                                                     FY11 BUDGETED 9/1/10-8/31/11
                                                                   CORE                                                                                            CORE                    DEPT                                                             CORE
                   DESCRIPTION                                  RECHARGE               DEPT PARENT         OTHER DEPT           GRANT          GRANT           RECHARGE                  PARENT         OTHER DEPT       GRANT         GRANT            RECHARGE DEPT PARENT               OTHER DEPT          GRANT          GRANT
                                                                   ACCT                     ACCT               ACCT          ACCOUNT #1 ACCOUNT #2 FY07 TOTAL      ACCT                    ACCT             ACCT      ACCOUNT #1 ACCOUNT #2 FY08 TOTAL      ACCT             ACCT            ACCOUNT        ACCOUNT #1 ACCOUNT #2 FY09 TOTAL
                                                                (Please List                                                  (Please List   (Please List       (Please List            (Please List     (Please List  (Please List  (Please List        (Please List     (Please List                       (Please List   (Please List
                                                                Chart String          (Please List Chart (Please List Chart Chart String and Chart String     Chart String and          Chart String Chart String and Chart String   Chart String      Chart String and Chart String and (Please List Chart  Chart String Chart String and
                                                                 and Dept.             String and Dept. String and Dept.      Dept. Name      and Dept.         Dept. Name               and Dept.       Dept. Name     and Dept.     and Dept.          Dept. Name       Dept. Name      String and Dept.    and Dept.     Dept. Name
                                                                Name Here)               Name Here)         Name Here)           Here)       Name Here)            Here)                Name Here)          Here)      Name Here)    Name Here)             Here)            Here)          Name Here)       Name Here)        Here)

PRIOR YR REVENUE/DEFICIT                                                                                                                                                 0                                                                                0                                                                                       0

Revenues:
Recharge Income                                                                                                                                                          0                                                                                0                                                                                       0
Facilities & Administrative Cost Recovery (i.e.                                                                                                                          0                                                                                0                                                                                       0
FSM Space Reimbursement (Dean)                                                                                                                                           0                                                                                0                                                                                       0
Space Reimbursement (Non-Dean)                                                                                                                                           0                                                                                0                                                                                       0
FSM Dean's Support (exclude space reimburse)                                                                                                                             0                                                                                0                                                                                       0
Other Dept. Support                                                                                                                                                      0                                                                                0                                                                                       0
Grant Support                                                                                                                                                            0                                                                                0                                                                                       0
Shared Facility Award (award from VPR)                                                                                                                                   0                                                                                0                                                                                       0
Office of VP Research Support                                                                                                                                            0                                                                                0                                                                                       0
Other Affiliate Support (NMFF/NMH/ENH/CMH)                                                                                                                               0                                                                                0                                                                                       0
NMT - Dept/Gifts                                                                                                                                                         0                                                                                0                                                                                       0
NMT - Dept/Endowments                                                                                                                                                    0                                                                                0                                                                                       0
Other Income (please specify)
REVENUE SUBTOTAL:                                                                $0                $0               $0               $0              $0                 $0          0            $0             $0          $0              $0           $0        $0            $0               $0           $0                $0              $0

Expenses:
Faculty Salaries                                                                                                                                                         0                                                                                0                                                                                       0
Research Faculty & Associates                                                                                                                                            0                                                                                0                                                                                       0
Staff Salaries                                                                                                                                                           0                                                                                0                                                                                       0
Fringe Benefits                                                                                                                                                          0                                                                                0                                                                                       0
Other Wages (temp staff, overtime, work study)                                                                                                                           0                                                                                0                                                                                       0
Cost Share                                                                                                                                                               0                                                                                0                                                                                       0
Non-Capital Equipment (under $5,000)                                                                                                                                     0                                                                                0                                                                                       0
Equipment Lease                                                                                                                                                          0                                                                                0                                                                                       0
Service Contracts (repairs, maintenance, warranty)                                                                                                                       0                                                                                0                                                                                       0
Supplies/Services (office, lab, computer)                                                                                                                                0                                                                                0                                                                                       0
Animal Costs                                                                                                                                                             0                                                                                0                                                                                       0
Space Charges                                                                                                                                                            0                                                                                0                                                                                       0
Other Expense (please specify)
EXPENSE TOTAL:                                                                   $0                $0               $0               $0              $0                 $0          0            $0             $0          $0              $0           $0        $0            $0               $0           $0                $0              $0

Capital Equipment (over $5,000)                                                                                                                                          0                                                                                0                                                                                       0

NET POSITION (before depreciation):                                              $0                $0               $0               $0              $0                 $0          0            $0             $0          $0              $0           $0        $0            $0               $0           $0                $0              $0

Annual Depreciation (i.e. original cost/useful life)                                                                                                                    $0                                                                               $0                                                                                      $0



NET POSITION (with depreciation):                                                $0                $0               $0               $0              $0                 $0          0            $0             $0          $0              $0           $0        $0            $0               $0           $0                $0              $0
                                                                                                                                          Variance        $              -                                                       Variance        $        -                                                         Variance             $        -

TOTAL DEAN'S REQUEST                                                                                                                                                    -                                                                                 -                                                                                       -

% Dean's Request to Total Expenses With Annual                                                                                                                #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!
Depreciation
% Dean's Request to Total Expenses Less Annual                                                                                                                #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!
Depreciation
% of Recharge Income to Total Revenue                                                                                                                         #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!

% of Recharge Income to Total Expense With                                                                                                                    #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!
Annual Depreciation
% of Recharge Income to Total Expense Less                                                                                                                    #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!
Annual Depreciation
Total Recharge Revenue & Grant Support as % of                                                                                                                #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!
Total Revenue
% of Recharge Income to Total Revenue Less                                                                                                                    #DIV/0!                                                                                #DIV/0!                                                                                 #DIV/0!
Grant Revenue
               12/12/2010 2:21 AM
               D:\Docstoc\Working\pdf\02b4b200-619d-4329-b2dd-e5aabfc3ff53.xls                                                                                                                                                                                                                                             Page 1 of 1

				
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