Budget Planning & Analysis

Budget Information

2024/25 Budget

BPA #24-01R - Budget Allocation Memo (PDF)

BPA #24-01R - Attachment (XLSX)

Annual Capital Call (PDF)

Capital Request Template (XLSX)

Academic Senate Budget Presentation (PDF)

2023/24 Budget

ULC Presentation March 2023 (PDF)

ULC Presentation May 2023 (PDF)

Academic Senate Budget Committee Discussion (PDF)

BPA #23-01 - Base Budget Allocation Memo (PDF)

BPA #23-03 - Carryforward Allocation Memo (PDF)

BPA #23-06 - Fee Revenue Adjustment & Benefits Allocation (PDF)