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Executive Vice President for finance and Operations

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
 
 
 

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