Finance and Business Auxiliaries - CWU
To:
BEC Allocation Sub-Committee
From: Patrick Stanton, CPA - Controller
Date: 2/14/2018
Re: Response to request for additional information subsequent to 2018 Budget Summit
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Greetings,
I received your request for additional information and have, hopefully, provided it below.
There were two requests. The first was for an FTE count for the previous 5 years. The table below shows the count. Additionally I have included the slide from the previous Budget Summit process which was provided to me to give some context to the source of the numbers.
Finance and Business Auxiliaries - State Funded Positions
2014
2015 16.5
2016 2017
2018
Fiscal Year
16
15.52
13.3
14
FTE Count
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