Johns Hopkins University Faculty Budget Advisory Committee

Faculty Budget Advisory Committee
- Meeting Minutes Attachment -

2000 Budget, Year-to-Date, and
Projection to Year End
General Funds Surplus or Deficit
For FY 2000 as of February 29, 2000

Division (dollars in thousands)	Fiscal 2000 Budget	Fiscal 2000 Year-to-date	Year End Fiscal 2000 Projection as of 2/29/00	Projected Year-End Variance from Budget
University Administration	$0	$1,585	$0	$0
Homewood Student Affairs	0	642	0	0
Krieger School of Arts & Sciences	0	2,665	126	126
Whiting School of Engineering	0	0	0	0
School of Professional Studies	0	2,499	0	0
Academic and Cultural Centers	1	3,317	424	423
Milton S. Eisenhower Library	(91)	(31)	0	91
Peabody Institute	50	(36)	50	0
Nitze School of Advanced Int'l Studies	0	259	0	0
Bologna Center	0	414	76	76
Nanjing Center	0	9	0	0
Health Divisions Administration	0	0	0	0
School of Hygiene and Public Health	0	(862)	0	0
School of Nursing	0	(746)	21	21
School of Medicine	0	(11,383)	0	0
Subtotal before APL	($40)	($1,668)	$694	$739
Applied Physics Laboratory	2,276	10,020	2,362	86
TOTAL	$2,237	$8,353	$3,056	$819