If a department or school headcount expands, will its budget be adjusted accordingly?
The Budget Office and NUIT will review and update the funding model each year as part of the Fiscal Year budget planning process, the results of which will result in rate recommendations to the Budget Planning Group. The annual charge for Core Services is a function of the cost of Core Services and the weighted headcounts of all departments over which these costs are allocated. Therefore, headcount increases or decreases alone will not necessarily translate into either increased or decreased charges for Core Services.
