Budget Policy And Planning

Budget Policy and Planning’s mission is to improve the planning and budgeting process while guiding the process of translating academic and administrative plans into a budget and developing a common basis for assessing performance in terms of that plan. The office’s goals and objectives is to enhance and stabilize the budget process in order to improve and streamline the University’s budget development process.

1. To serve the University community by providing excellent, consistent, and professional service to constituents regarding all budget matters.
2. To develop a formula/method for establishing tuition and fees for students.
3. To ensure accurate budget information is provided for timely decision making by monitoring and controlling operational spending.
4. To develop and communicate budget guidelines and controls for campus community in order to help enhance the knowledge of budget spending procedures at all levels.

 

FY2022 BUDGET DEVELOPMENT

• FY2022 Budget Cycle Calendar

BUDGET DOCUMENTS

• Budget Training
  (Updated January 2024)
• Budget Basics Guide
• Instructions: Budget Transfers in Wired
  (Updated July 2023)

BUDGET FORMS

• Budget Transfer Request Form

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Biennial and fiscal year budgets 

Biennial Budget Submission 2014-2016			2014-2015 Operating Budget
Biennial Budget Submission 2016-2018			2015-2016 Operating Budget
Biennial Budget Submission 2018-2020			2018-2020 Operating Budget
Biennial Budget Submission 2020-2022			2020-2021 Operating Budget
Biennial Budget Submission 2024-2026			2021-2022 Operating Budget
			2023-2024 Operating Budget