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
Complication
Inputs to the equations
Usage Rates
Net Result
Author:
Carol Livingstone
Email:
dmi@uiuc.edu
Home Page:
http://www.dmi.illinois.edu
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