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… For RU budgets, this will often require knowledge regarding what elements influence the amount of revenue collected. This might include student headcount or credit hours in a program or course and fee rates.
Use of Resources: develop an effective plan of how the resources will be used for personnel, supplies, equipment, etc. to achieve the planned…
https://www.wichita.edu/administration/budget/WSU_Budget_Manual_FY27.docx