Planning for the 2009-2011 Biennium
Recommended Allocation and Revised Proposals
April 2, 2008
|
Level 0 Base Budget ($M) |
Level 1 Policy Option ($M) |
Level 2 Policy Option ($M) |
Level 3 Policy Option ($M) |
|
0.48 |
0.88 |
0.88 |
0.88 |
|
2.00 |
2.00 |
2.00 |
2.00 |
|
1.48 |
3.48 |
3.80 |
3.80 |
|
20.58 |
40.58 |
50.58 |
56.0 |
|
8.03 |
16.03 |
21.03 |
27.0 |
|
0.56 |
0.64 |
0.64 |
0.64 |
|
3.09 |
9.09 |
10.8 |
10.8 |
|
0.79 |
0.80 |
0.80 |
0.80 |
|
1.31 |
4.56 |
4.56 |
4.56 |
Total |
38.32 |
78.06 |
95.09 |
106.47 |
(3.14.08) ETIC Voting Member meeting.
Financial Summary of Proposals (revised 3.10.08)
Draft University Proposals
January 2008
|
State Request ($M) |
|
2.11 |
|
3.25 |
|
3.80 |
|
56.0 |
|
27.0 |
|
0.64 |
|
10.8 |
|
1.00 |
Subtotal |
104.6 |
|
4.56 |
Total |
109.16 |
(12.21.07) Guidance to Campuses distributed with request for written proposals. This document provides overall guidance and instructions for preparing written proposals for the 2009-2011 Biennium. It references the following document: Board Strategic Planning. Draft proposals are due by January 31, 2008 so they can be distributed to the Voting Members in
advance of the February 8, 2008 meeting.
(12.11.07) ETIC member follow-up meeting.
(12.07.07) University Presentations were made at closed panel
ETIC Member Meeting.
Page
Top
|
