4/15/2024 0 Comments Student budget plan templateIt remains critical for Dalhousie to still devote resources to important university priorities. (A summary of these changes to expenditures can be found on page 5 of the plan.) This includes facilities renewal and accessibility projects, though the plan notes that is sufficient funds remain to meet commitments associated with all existing accessibility projects. Given the limited revenues for 2024-25, the draft budget plan asks Faculties and units to reduce costs by 1.75%.įinding cost savings from centrally funded budget areas: There are several budget lines that are centrally funded, and it is from these areas that the budget plan identifies $20 million in savings. The budget team believed “the magnitude of the budget gap to be addressed by Faculties and units should be minimized as much as possible” to support the overall academic mission. Reducing budget allocations for Faculties and units: After compensation increases are applied, Dalhousie asks Faculties and units to reduce expenses by a specific percentage. With Dalhousie’s current budget process, there are two ways of doing this: With limited revenue available, part of balancing the budget is reducing costs. Below, you can review the various areas where Dalhousie's expenses are allocated: Some of that is inflationary costs and some of that is compensation for faculty and staff, which increases based on with collective agreements with Dal's employee groups. Here is a summary of what's in the draft budget plan, and how members of the university community can provide input and feedback.Įverything costs more each year - that’s true for individuals these days, and it’s true for universities as well. "The proposed budget plan offers our best strategic thinking on how to balance the operating budget in light of additional constraints, align with and protect the imperatives and values associated with our academic mission, and strategically align with provincial goals as we fulfill our commitments to the principles as a civic university," write Provost Frank Harvey and Vice-President Finance and Administration Gitta Kulczyski in their memo to the university community. Prepared with the counsel of Dalhousie’s Budget Advisory Committee (which advises the president on the university operating budget), the budget plan includes expectations for revenues and expenses, tuition and fee recommendations, and a summary of projects being supported through Integrated Planning. Note: Income is subtracted from the total.Earlier this week (Tuesday, February 13), the draft Dalhousie Budget Plan for 2024-25 was shared with students, faculty and staff. Make sure all the totals add up for each subcodes and total requested at the bottom.įormulas may have shifted when you were editing the document. There may be subcodes that you do not use.Otherwise, you may leave the default three lines (see blank If you added additional line items, allow one space between the last line item inĪ subcode and the next subcode.This will also make it easier for Appropriations to determine your reasoning for Need 2 vans (cost of $90 each) for transportation on five separate occasions, enter: Hitting alt + enter will allow you to wrap text in a single cell.What would we like to change or improve upon?.Was this event successful last year? Is there an alternative?.Should the amount change based on attendance or change in price(s)?.Postage, printing that can now be electronic etc.) Is the item still needed? Did we use this last year?.This also serves as a good exercise to think about This may alter source formatting and make
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