Budget Presentation: FY18 Student Fees_Final
This year several indexes under the Memorial Union have been reorganized to provide a clearer understanding of where fund come from and how they are spent. There is no change in total amounts, just changes in which index they show up. Here is a presentation of these changes: FY18 Index Use Presentation
- Incidental Fees
Total FY17 Incidental Fees $3,808920.00
Total FY18 Incidental Fees $3,812,377.25
Total FY18 Dollars to Allocate $3457.25
- Non-Mandatory Costs
Total Non-Mandatory Costs $XXXXXXX
Total Mandatory and Non-Mandatory Costs $XXXXXXX
| FY16 (July 2015) Cost per student per term | FY17 (July 2016) Cost per student per term | FY18 (July 2017) Cost per student per term | % Increase from previous fiscal year | |
| F/W/S | *82.43 | Approved *86.53 Actual 50.96 | 50.96 | 0% |
| FY17 (July 2016) Cost per student per term | FY18 (July 2017) Cost per student per term | FY19 (July 2018) Cost per student per term | % Increase from previous fiscal year | |
| Summer | Approved *70
Actual 44.54 |
Approved 46.59 |
46.59 | 0% |
