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Meeting Supplements
Presentations, Handouts, etc.
- September 11, 2008 - VP's PowerPoint Presentation
- September 11, 2008 - VP's "Governor's Reserve Request"
- November 6, 2008 - VP's update - "Governor's Reserve Request"
- November 13, 2008 - 2008-2009 Operating Budgets for Departments
- January 8, 2009 - University Days Budget Update
- January 22, 2009 - Cost Saving Suggestions
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April 9, 2009 - FY 2008/09 Original Budget Compared to Current Projection,
Preliminary FY 2009/10 Budget Projects and E & G Comparative Personnel Data - September 17, 2009 - State of the Budget Report
- October 8, 2009 - E & G Appropriation Allocation
- December 10, 2009 - Performance Funding 2009-2010
- December 10, 2009 - Summer Cost Model
- February, 2011 - ParenteBeard Audit Presentation - FY Ending June, 2010
- April, 2011 - Budget Presentation - Bill Hanelly
- August, 2011 - Budget Presentation - Bill Hanelly
- September, 2011 - High School Graduation Trends - Admissions
- October, 2011 - Capital Budget Summary - David Proctor
- October, 2011 - Sightlines Study - David Proctor
- February 8, 2012 - Parente Presentation
- February 29, 2012 - LHU Plan for Unrestricted Net Assets
- March 19, 2012 - Finance and Administration Planning and Resource Allocation
- April 11, 2012 - How Major Resource Allocation Decisions Align with Long-Range Planning
General Information
Performance Funding:
Changes - LHU Results 2009-10 - PaSSHE Information - Performance Indicators