Administration & Finance Response to Budget Open Forum Questions

[Administration & Finance]

SENT ON BEHALF OF JOSEE LAROCHELLE, VICE PRESIDENT FOR ADMINISTRATION AND
FINANCE



Dear Campus Community,

In response to the questions that were posed during the Fall 2021 Campus
Budget Open Forum as well as the questions posed during the Faculty Senate
Resources and Planning Committee meetings we are providing you with details
from FY17/18 through FY21/22 regarding employee FTE and student billed
headcounts. This can be viewed here and here
<https://drive.google.com/file/d/1xvsjcwXKSW66HURKKRQfvqkcL9v2Pi8T/view?usp=sharing>
at the Budget Plan Updates website.
<https://www.plattsburgh.edu/about/offices-divisions/administration-finance/financial-services/budget-financial-reporting/stability-plan/updates.html>
The
PDF includes the Employee FTE by negotiating unit, employee type and
division as well as the Fall Billed Student Headcount vs. the Employee FTE
by year.



Thank you for your valued questions.


Josee
*ADMINISTRATION AND FINANCE*
Kehoe Building

101 Broad Street

Plattsburgh, NY 12901
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