Fayetteville State University Board of Trustees

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Fayetteville State University Board of Trustees

• Meeting
• September 2009

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Budget Overview 2009 2010 Fiscal Year
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2008-09 BASE 59,000,855
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REDUCTIONS
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INCREASES
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CERTIFIED BUDGET
2009-10 BASE
60,836,844 LEGISLATIVE REDUCTIONS
-2,167,934 ( Cont. Budget, Waivers, Summer Term
Teacher Ed.) CERTIFIED GF APPROPRIATION
58,668,910 GOVERNORS 5 REVERSION
-2,933,446 (Per OSBM, the
base for monthly allotments is 95 resulting in
5 holdback)

AUTHORIZED GF APPROPRIATION
55,735,464 FSU MILITARY ONE-STOP BRAC OUTREACH
CENTER 251,500 MANAGEMENT FLEX
-1,991,366 ADJUSTED GF
APPROPRIATION 53,995,598 RECEIPTS
17,689,358 ADJUSTED AUTHORIZED
BUDGET 71,684,956
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UNIVERSITY PLANNED BUDGET
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CERTIFIED BUDGET BREAKDOWN( Less Approximately
8.5 Reduction)
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BUDGET RECAP