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FY12 Budget Allocations
by Division

–Dawn Gamadanis

PPBAC met in April to hear FY12 budget funding requests from each division and to make recommendations to the President and President’s Cabinet regarding allocations. A total of $3.9m was available for allocation and funded 20 faculty positions and 32 staff positions. The breakout of funding by division is provided below:

Division	Total Funding	# of Faculty	# of Staff	Operating
Academic Affairs	$2.5m	20	15	$67k
Operations	$698k		7	$150k
Student Success	$332k		4	$54k
Legal Affairs	$160k		2	$5k
Advancement	$110k		2
Diversity &Inclusion	$80k			$80k
External Affairs	$47k		1
President’s Office	$45k		1

KSU’s FY12 budget will be reviewed for approval at the Board of Regents June board meeting. Once approved, the Office of Budget & Planning will send out FY12 budgets to department managers.