请求的信息
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The 预算办公室 exists to provide leadership 和 guidance to the President 和 校董会 for 密歇根州立大学丹佛’s budget 和 fiscal planning. The Budget Office is responsible for:
The Budget Office is critical to the planning 和 facilitation of the budget process 和 the execution of the finalized budget to ensure that administrators, 教师, 工作人员, 和 students know that money received by the university is well spent 和 utilized to enhance the educational 和 professional experience of 所有 Roadrunners, whether students to employees.
MSU operates a collaborative budget process that aims to incorporate shared governance into budget decision making. Our people are at the core of our mission 和 budget.
绝大多数 our revenue comes from tuition 和 fees (typic所有y around 60%) 和 state funding (在30%左右). Much sm所有er portions typic所有y come from grants, fundraising 和 auxiliary activities such as the University’s hotel, 利息收入, 等.
绝大多数 支出 分配 支持皇冠官网网站的人民, 与 近 两个 三分之一的预算 dedicated to direct compensation. Approximately 20% supports operational expenses to keep the University functioning, such as utilities 和 software licensing.
桑玛: Planning 和 budget assumptions 和 trustee/presidential budget priorities are developed.
下降:
10月至12月: Departmental budgetary discussions 和 development
1月: UPBAC reviews assumptions 和 provides perspectives for the president’s consideration.
五月及/或六月: The president considers the feedback, then submits proposals to the trustees for approval.
Total 支出 $221,394,000
Projected 支出 和 Individual Branch Budgets
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