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College of Agriculture, Forestry, and Natural Resource Management Budget Preparation Process

The budget process currently in use in CAFNRM is quite simple because there have been no faculty or staff changes for several years. All lecturer money is external to the College and the remaining non-personnel funds are only slightly more than $100,000. Those remaining funds are first allocated to the fixed costs of running the Farm, vehicle maintenance, and the Dean’s office. What is left is allocated evening to each faculty member’s teaching budget. If there is a budget cut, that cut is spread evenly across all accounts.

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