Winter 2018 - Budget Allocation Increase Requests & Supplem…

While it may seem that the State General Fund pays for the entire cost of the Payroll Office and most of the administrative costs, the CWU Administrative Fee is used to allocate a portion of these costs to other areas of the University. For example, the S&A fund and the Auxiliaries Funds pay the Admin Fee. The proceeds of those payments do not directly help to fund the Finance and Business Auxiliaries departments. It is logical that the State Funding available to our department might be lower without the Admin Fee, but we do not directly receive a cash infusion.

Hopefully the previous information meets your needs. I would be happy to discuss this further and/or clarify any topics that might be needed.

Patrick Stanton

509-963-2319

stantonp@cwu.edu

Made with FlippingBook flipbook maker