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FY 09 Operating Budget and Plan

Towson University’s FY 2009 Operating Budget and Plan Book is now available on the Web. Visit the University Budget Office web site at {http://wwwnew.towson.edu/adminfinance/fiscalplanning/budgetoffice/index.asp} and in the left navigation click on FY 09 Operating Budget and Plan (PDF) in the.

The FY 2009 budget was developed to address these issues:

– the increase to faculty salaries resulting from tenure and promotion decisions
– the allocation of need-based financial aid
– the allocation of merit and COLA increase to employees
– meeting mandatory cost increases such as utilities and system-wide debt service
– meeting mandatory facilities renewal and replacement requirements

Thank you to President?s Council, the Resource Planning & Advisory Committee, and the Divisional Budget Officers for their continuous support in implementing the resource planning process. If you have questions, please call the University Budget Office at x4-4128.