Carry Forward Budget Progress
This is a tracker that will help all of us keep an eye on the bottom line for the EHHS carry-forward budget.
As a team, we are committed to keeping our reserves in a “hold” position to help the entire university’s fiscal positioning. We are cognizant of the very real challenges that this presents, particularly in a year when we are also realizing significant general education budget cuts. This is just one way to help us visually see where we are in this process.
The tracker will change colors as follows
- RED when at or below the low point
- YELLOW when between low and optimal
- GREEN when at or above optimal
Hover over the tooltip on "EHHS" heading for the value.
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