COAS budget data

We got some A&S budget data from Kimily Willingham in the dean's office. Check it out at sites.google.com/site/andstaskforce/home/documents. There are 2 spreadsheets attached at the bottom of the page:

• FY11COASBudgetOverview.pdf
•  FY11SummaryOfBudgetCommitments.pdf.

 After looking at the data and meeting with the chairs, our inclination is to

1. Allocate the committed money to the college of the department to which it is committed.
2. Divide the uncommitted funds equally between the 3 colleges.

What do you think of this idea?