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Finance Office

Finance Office - BUDGET 1999/00 - PROVISIONAL ALLOCATIONS SEPTEMBER 1999

finance office

budget 1999/00 - provisional allocations september 1999

Proposed Budget Allocation for 1999/00

Allocation of Centre Costs
Step 3.
Pay Non Pay Total
£ £ £
Presidents Office 182,970 122,796 305,766
Secretary 120,910 124,124 245,034
Planning 56,710 1,515 58,225
Dean of Research 62,060 3,030 65,090
Dean of Teaching and Learning 45,000 3,030 48,030
Governing Authority 15,000 15,000
467,650 269,495 737,145
Pay: 1999/00 RRG Total
£ £ £
Presidents Office 182,970 182,970
Secretary 120,910 120,910
Planning 56,710 56,710
Dean of Research 62,060 62,060
Dean of Teaching and Learning 45,000 45,000
Governing Authority 0 0
467,650 0 467,650



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