Administrative Overhead Calculation

Presentation to Dean's Budget Committee

November, 1998

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Table of Contents

Cover page
Budget Reform Philosophy
“Fairly” means that...
Some tricky pricing problems
Determination of Basis
Basis for Chancellor Units
Basis for Provost Units
Basis for VC Research & Grad College Units
Basis for VC Admin, VC Student, and misc units
Inputs to the equations
Usage Rates
Net Result
Author: Carol Livingstone


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