[Cobo] FW: Budget Reduction Scenarios.xls

[Mauck, Sheri]

Business Officers,

 

Please find the attached worksheet onpossible budget reduction scenarios
for FY12.  Amanda has asked that this worksheet be shared with you, as
it was distributed to Presidents' Council this week.  See her note
below.

 

________________________________

From: Paliotta, Amanda 
Sent: Friday, April 08, 2011 3:16 PM
To: Mauck, Sheri
Subject: Budget Reduction Scenarios.xls

 

Sheri - Please forward the attached sheet to the Business Officers.  The
attachment shows the impact of appropriation budget cuts at 3%, 5%, 7%
and 10%.

This spreadsheet was provided to the Presidents at the Council of
Presidents meeting on April 7,2011.  We do not anticipate cuts as high
as 10%, however, current budget discussions at the Capitol range between
5% and 7%.

 

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