Guidelines

(1)   Budget Allocations

Budgets are allocated by the appropriate Vice President or Chief for each area. Funds are then apportioned by each department into the following categories:
    
      a.  Full-Time
      b.  Permanent Part-Time
      c.  Discretionary Personal Services (DPS)
      d.  Overtime
      e.  Other Expenses/Equipment (OE)

Office of the Vice President Academic Affairs distributes the Lecturer-Teaching allocations.

Note:  Budget funds should be used for operating  expenses for the current fiscal year.  Funds should not be used or committed to pay for expenses that will occur in the following fiscal year.