融资概述

An overview of the major funding sources that support the division.

年度预算计划

The Annual Budget Plan describes the major resources and their distribution across 该部门的单位.

SSETF分配计划

找到 information about the funded SSETF IRA and Student Success proposals, and the SSETF Course Support Allocation Plans.

招生计划

The allocation of enrollment target and goal is managed by ABSO. 了解更多关于 the allocation process and the current enrollment plan.

诱导课程负荷矩阵

找到 information about the model used to determine the Full Time Equivalent Student (FTES) distribution across the colleges.

大学空置率

The 大学空置率 is the budgeted cost to hire replacement faculty. 找到 the current and past rates on this page.