Finance and Administration - Board of Trustees - The University of ...

Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - Action4• The FY2012 Revised Budget is balanced & withinavailable resources.• FY2013 challenges and priorities:• Possible appropriation reductions: 2%• Potential new funding:• $2.56 million for CCTA• $10.57 million for outcomes and productivity• $15.86 million for a 2.5% raise and benefits• Complete College Tennessee Act• Faculty & Staff Compensation84