5 Year Budget Model (Draft)
Proposed 1998-99 Budget
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Presentations |
Table of Contents
Select a slide or start at the beginning.
- 5 Year Budget Model
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- Oklahoma State Study
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- Tenured/Tenure-Track Faculty
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- Graduate Students
- 5 Year Budget Assumptions
- Scholarships/Fellowships Comparison
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- Enrollments
- 5 Year Budget Assumptions
- Michigan Univ Tuition & Fees
- 5 Year Budget Assumptions
- Proposed Tuition Increases
- Undergrad Tuition Projections
- Revenue Per Student
- Debt Load: 1996 Graduating Class
- Average Starting Salaries
- Applications - Fall 1997
- 5 Year Budget Assumptions
- Revenue Comparison
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- 5 Year Budget Assumptions
- Summary Statistics
- Summary Statistics (cont.)
- Summary of Revenues by Program
- Summary of Expenses by Program
- Expenditures Comparison
- 5 Year Budget Summary
- FY99 Budget Assumptions
- FY99 Budget Assumptions
- FY99 Budget Assumptions
- FY99 Budget Assumptions
- FY 99 General Fund Budget
- FY 99 General Fund Budget
- FY 99 General Fund Budget
- 1% Revenue Planning Variables
- 1% Expenditure
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Last Revised: 12 March 1998
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Address questions about this page to Teri Schrimpf at taschrim@mtu.edu.