Descriptor
Budgeting | 1 |
Departments | 1 |
Educational Change | 1 |
Educational Finance | 1 |
Enrollment | 1 |
Higher Education | 1 |
Program Budgeting | 1 |
Program Costs | 1 |
Program Development | 1 |
Unit Costs | 1 |
Source
College and University | 1 |
Author
Kieft, Raymond N. | 1 |
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Kieft, Raymond N. – College and University, 1975
Broad guidelines are presented for making budget allocations based on approximate impact that changing program enrollments have on each unit's budget, the dollar impact on the unit's budget for faculty position changes, costs of specific program change, and revisions in the base budget, which may be made by requiring justification for refunding.…
Descriptors: Budgeting, Departments, Educational Change, Educational Finance