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New York State Office of the Comptroller, Albany. – 1999
This report provides an overview of the 1999-2000 executive budget for New York State. The budget calls for $72.7 billion in all funds spending and proposes that a $1.8 billion surplus from the 1998-99 fiscal year be used to fill budget gaps in fiscal years 2000-01 and 2001-02. The report focuses on spending for education, health and social…
Descriptors: Budgeting, Educational Finance, Elementary Secondary Education, Expenditures
New York City Board of Education, Brooklyn, NY. – 1989
The Chancellor of the New York (New York) public schools proposes a 1989/90 budget of $6.405 billion, including a base budget of $5.734 billion and an increase of $671.3 million (11.7 percent) for discretionary programs, school facilities improvement, and mandatory increases. These funds are needed to continue initiatives begun in prior years and…
Descriptors: Budgeting, Budgets, Educational Change, Educational Finance
Humphrey, David A. – 1972
Educational communications centers, also known as instructional resource centers or various other titles, bring together many pieces of equipment and technology formerly kept in separate areas. When they are brought together, these pieces require so large a budget that the budget is often brought under close scrutiny. As a result, those in charge…
Descriptors: Audiovisual Centers, Budgeting, Cost Effectiveness, Educational Facilities
University of South Florida, Tampa. – 1968
An analysis of expenditures and other financial factors in the University of South Florida. Part I is an analysis of fiscal factors related to the operation of the University for the 1965-66 fiscal year. Part II is a history of selected related factors of institutional operations. The data in both parts are presented in tabular form. (FS)
Descriptors: Budgeting, Budgets, Cost Effectiveness, Costs
Washington State Board for Community Coll. Education, Olympia. – 1978
Computerized formula-driven budget models are used by the Washington community college system to define resource needs for legislative budget requests and to distribute legislative appropriations among 22 community college districts. This manual outlines the sources of information needed to operate the model and illustrates the principles on which…
Descriptors: Budgeting, College Administration, Community Colleges, Computer Oriented Programs

Gross, Francis M. – 1979
Formula budgeting in the financing of public higher education is examined. Budget formulas are defined as a means of applying predetermined average cost rates to quantifiable institutional program measures in order to calculate the dollar resource requirements for a future year. Seven characteristics of budget formulas are described: (1) their…
Descriptors: Budgeting, Declining Enrollment, Educational Economics, Educational Finance
Powell, Ray M. – 1980
Budgetary control procedures for not-for-profit institutions are presented in this compilation of budgetary materials and ideas gathered at the Program for Institutional Administrators at the University of Notre Dame. Budgetary reporting and control are suggested as the most effective tools for coordinating and controlling the acquisition and use…
Descriptors: Accounting, Administration, Administrator Guides, Budgeting