FY17-18_SF_State_Budget_Report_Final
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FY17-18_SF_State_Budget_Report_Final
FISCAL YEAR 2017-2018BUDGET REPORTSan FranciscoState UniversityTABLE OF CONTENTSFOREWORD.............................................................. FY17-18_SF_State_Budget_Report_Final.........4EXECUTIVE SUMMARY.............................................................5SAN FRANCISCO STATE UNIVERSITY BUDGETING AND PLANNING PROCESS................10COLLABORATIVE INPUT INTO BUDGET PLANNING...................................14SF STATE UNIVERSITY BUDGET CALENDAR.................... FY17-18_SF_State_Budget_Report_Final....................15CONSOLIDATED OPERATING BUDGET................................................16RECOMMENDED CURRENT FUNDS CONSOLIDATED FY17-18 REFY17-18_SF_State_Budget_Report_Final
VENUE BUDGET (BY REVENUEACCOUNT CATEGORY)........................................................ 18SUMMARY BUDGET EXPENDITURE BY NATURAL CLASSIFICATFISCAL YEAR 2017-2018BUDGET REPORTSan FranciscoState UniversityTABLE OF CONTENTSFOREWORD.............................................................. FY17-18_SF_State_Budget_Report_Final..............................21ACTUAL EXPENSES BY UNITS, RECOMMENDED FUNDS, FY14-15 to FY16-17............24FUND BALANCE...............................................................30DETAILED STATEMENT OF UNIVERSITY GENERAL FUND REVENUE BUDGET.................31GENERAL FUND ADDITIONS, FY17-18.... FY17-18_SF_State_Budget_Report_Final........................................31DETAIL OF BUDGET ADJUSTMENTS, FY16-17 AND FY17-18..........................31FY17-18 GENERAL FUND SOURCES...FY17-18_SF_State_Budget_Report_Final
............................................32GENERAL FUND ADDITIONS SOURCES AND USES FY17-18............................33OPERATING FUNDS SUMMARY FY1FISCAL YEAR 2017-2018BUDGET REPORTSan FranciscoState UniversityTABLE OF CONTENTSFOREWORD.............................................................. FY17-18_SF_State_Budget_Report_FinalIGHTS AND SPECIFICS FOR FY17-18 GENERAL FUND BUDGET.37BENCHMARK OF csu CAMPUS GENERAL FUND EXPENDITURES FY15-16..................39ORGANIZATIONAL CHANGES.......................................................40STUDENT FEES.................................................................41SF STATE EN FY17-18_SF_State_Budget_Report_FinalROLLMENT PLAN.....................................................42FY 17-18 EXPENDITURE BUDGET BY CABINET.......................................45ACAFY17-18_SF_State_Budget_Report_Final
DEMIC AFFAIRS...........................................................46FY 2017 -18 EXPENDITURE BUDGET BY UNIVERSITY DIVISION (COLLEGE).............FISCAL YEAR 2017-2018BUDGET REPORTSan FranciscoState UniversityTABLE OF CONTENTSFOREWORD.............................................................. FY17-18_SF_State_Budget_Report_Final.....50COLLEGE OF HEALTH & SOCIAL SCIENCES........................................S3FISCAL YEAR 2017-2018BUDGET REPORTSan FranciscoState UniversityTABLE OF CONTENTSFOREWORD..............................................................Gọi ngay
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