| Budget
The majority of budget activity at Cal Poly is within the General
Fund. Departments are allocated funds each year by their Vice President
and are responsible for the management of those funds. The Vice
Presidents have established BASE budgets that are re-allocated each
year. These allocations are augmented with funds for compensation
and benefit increases based on actual costs. Any additional changes,
increases or decreases, are the result of Cal Poly’s Sources
and Uses budget process. Each year, based on enrollment (FTE),
the campus will receive an allocation increasing or decreasing the
campus base. In addition to the general fund, there are several
other types of funds at Cal Poly, the Dorm Revenue Fund –
Housing, Dorm Revenue Fund – Parking, Lottery Trust Fund,
and the State University Trust Fund.
Budget
and Analytic Business Services has additional information regarding
these funds and the budget development process on their web site.
In addition, feel free to contact
them via email, telephone or in person.
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