Johns Hopkins University Faculty Budget Advisory Committee
The Johns Hopkins University

Faculty Budget Advisory Committee
- Meeting Minutes Attachment -

Five Year Divisional Projections
2001-2005
Plan 2001 Surpluse or Deficit
Division   Plan Projections
($ in thousands) Actual
FY99 		Budget
FY00 		Projection
FY00
(1) 		Budget
FY01 		Budget
FY02 		Budget
FY03 		Budget
Fy04 		Budget
Fy05
University Administration $0 $0 $0 $0 $0 $0 $0 $0
Homewood Student Affairs 0 0 0 0 0 0 0 0
Krieger School of Arts & Sciences (2) 0 0 126 0 0 0 0 0
G.W.C. Whiting School of Engineering (3) 0 0 0 0 0 87 24 65
School of Professional studies in Business and Education 70 0 0 0 0 0 0 0
Academic and Cultural Centers (4) 973 1 424 486 651 817 915 1,205
Milton S. Eisenhower Library 0 (91) 0 0 (1,525) (1,284) (1,071) (1,199)
Peabody Institute 0 50 50 0 295 52 106 236
Paul H. Nitze School of Advanced International Studies 21 0 0 0 0 0 0 0
Bologna Center 12 0 76 0 49 71 48 45
Nanjing Center (5) 1 0 0 0 0 0 0 0
Health Divisions Administration 0 0 0 0 0 0 0 0
School of Hygiene and Public Health 2,584 0 0 0 0 0 0 0
School of Nursing (6) 10 0 21 0 0 0 0 0
School of Medicine 0 0 0 0 4,543 8,288 (771) 3,117
Subtotal, before APL $3,672 ($40) $694 $486 $4,013 $8,031 ($749) $3,469
Applied Physics Laboratory 2,727 2,276 2,362 4,369 10,323 9,826 14,795 16,071
Total University $6,399 $2,237 $3,056 $4,855 $14,336 $17,857 $14,046 $19,540
(1) Projections as of February 29, 2000.

(2) Budget 2001 includes a transfer from reserves of $726 thousand. No other transfers from reserves are projected for FY 2002 through FY 2005.

(3) Budget 2001 includes a transfer from reserves of $1.6 million. No other transfers from reserves are projected for FY 2002 through FY 2005.

(4) Budget 2001 includes a transfer from reserves of $528 thousand and FY 2002 a transfer from reserves of $230 thousand. These transfers are related to the Johns Hopkins Press. No other transfers from reserves are projected for FY 2002 through FY 2005.

(5) FY 2002 includes a transfer from reserves of $88 thousand, FY 2004 $275 thousand and FY 2005 $359 thousand. Budget 2001 does not include any such transfer.

(6) Budget 2001 includes a transfer from reserves of $68 thousand. FY 2002 $81 thousand, and FY 2003 $99 thousand.

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Last updated 30Jan01 by dgips@jhu.edu