Copy of VCU Budget With Qatar
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Exhibit B: Estimated F ive Y ear Budget VCUQatar Five Year Rolling Budget F Y F Y1 F Y1 F Y1 F Y1 Staf Costs 1 $ $ $ $ $ Contractual Services $ $ $ $ $ Proessional Services $ $ $ $ $ Maintenaince & e!air $ $ $ $ $ Su!!lies $ $ $ $ $ " ele!hone & #et$or% $ $ $ $ $ Facult Staf Education $ $ $ $ $ " ravel 'ther than Education $ $ $ $ $ (nsurance $ $ $ $ $ '!erating Building )eases $ $ $ $ $ *onariums & +$ards $ $ $ $ $ Boo%s $ $ $ $ $ Scholarshi!s and Fello$shi!s $ $ $ $ $ ,ehicle Ex!enses $ $ $ $ $ Ban% Ex!enses $ $ $ $ $ Management Fee $ $ $ $ $ 'ther Ca!ital Costs $ $ $ $ $ !otal Budget - $ $ $ $ $ Budget Rig"t #iing $ $ $ $ $ !otal %&'en(e $ $ $ $ $ Rev e nue( " uition and Fees 3 . . . . . /F Contribution . . . . . !otal Revenue( $ $ $ $ $ ) ot e (* 01 (ncludes a 23 Merit (ncrease or all em!loees 41 (ncludes estimate d *EP( increase o 23 annuall 21 (ncludes estimated tuition increases o 53 -1 Five Year Pro6ection incor!orates the PPM and MF+ budgets as $ell as build7out o the B+ degree !rogram 89459404
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