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S95-50.pdf
Handle: Document-359721
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Tuesday, July 6, 2010 12:45:06 AM PDT
Tuesday, July 6, 2010 12:45:27 AM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • At the 1994/95 fiscal year-end, departmental and instructional carryovers totalled $3,125,000, an increase of $663,000 over 1993/94.
  • Operating fund carryovers in total, Increased by $1,300,000 to $9,042,000 for 1994/95.
  • This total includes faculties, departments, auxiliaries, special projects and internally funded research and other grants.
  • 2.
  • At the present time, we have vacancies totalling $1.9 million in value, including 26 faculty positions.
  • . -2. 4. I am pleased to report that we have been able to continue moving some recurring expenditures that have been funded from the non-recurring budget into the recurring operating budget This year this transfer included the administrative VAX ...
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