Services and Supplies Budgets

Last update: 03/15/2017 - 11:28am

CAS units' general operating fund ("OPX") services and supplies (S&S) budgets are determined as part of the budget development process during Winter term of the previous academic/fiscal year.

The S&S budgets are based on two components: supplies, and program/travel services, each having a base allocation. Additionally, the following factors, using data from the previous fiscal year, are taken into account in developing the budget for each component:

  • TTF count
  • NTTF FTE
  • Staff FTE
  • GTF terms
  • Student credit hours.

Dean's Office staff will distribute the S&S budget amounts to units with the full general operating fund budgets in January-February, and will also enter these amounts in the beginning budget application.