Post a draft of your Final Project Milestone Two initial departmental budget, which you are preparing for the upcoming fiscal year.
For this assignment, keep these two things in mind:
1) You have the full budget to allocate. The budget you submit for this assignment is $1,628,000. We will do a budget reduction of 10% to respond to assumptive facts, but that will not happen until later in the course. So, spend away!
2) The individual staff salaries and total salary pool do not match up: for the purpose of this assignment, do not worry about the individual salaries: your total salary and benefits committed for your staff is $1,113,400. This needs to be a budgeted amount for your staffing plan to start the year.
Textbook: Budgets and Financial Management in Higher Education, Chapter 4
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