08. FY18 Budget

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Strategic Priority
Reason for Consideration
Graduates Prepared for Work, Higher Education and Citizenship
 
Action
 
Excellent Educators
 
Information
X
   Healthy, Safe and Responsible Students
 
Discussion
X
Operations and Support
X
 
 
 
Norris Barger will present the most recent information on the 2017-2018 budget.  The latest working drafts are attached.  The Fund 2 Budget Changes and the Local Current Expense budget have been revised to reflect class size allotment changes.  Highlights of Governor Cooper’s recommended budget and FY18 initial planning allotments are also attached.
 
 
Groups audience: