Responsibility Centered Management - Allocations
Each fiscal year, the RCM model will calculate the “cost recovery” necessary for all Administrative & Support (A&S) units to operate at a balanced budget. The cost recovery is passed back onto the Academic Responsibility Centers (ARC) in the form of an “A&S" allocation. Below are the approved A&S allocations by fiscal year which show each A&S Unit’s recovery, as well as each ARC’s A&S allocation responsibility.
|FY13 A&S Allocation Model|
|FY14 A&S Allocation Model|