Sep 5, 2013
Attached please find the proposed 2013-14 campus operating budget summary and highlights. This budget was approved by Broome County Government and our college Board of Trustees as proposed. Approved department budgets are being mailed to department heads in the next two weeks.
Next year’s budget was built under the assumption that enrollment will decline by 2%. Fall ’13 registrations are currently running even with last fall – great news!