The Campus Budget Office provides executive management with objective, accurate, and timely information and analyses to inform central decision-making and strategic planning processes, including guiding the annual budgetary process, assessing ongoing budget and planning issues, and establishing and monitoring controls over fund allocations.
Welcome to the Campus Budget Office
FY 2013-14 Budget Process
The Campus Budget Call has been issued, and campus budget submissions are due by April 5, 2013.
- Campus Budget Call (added 2-25-13)
- EVCP Budget Call (added 2-27-13)
- VC-AF Budget Call (added 3-08-13)
- Budget Process Guidelines (added 2-25-13)
- Budget Submission Template (updated 4-1-13)
- VC-AF Budget Call Matrix (added 3-08-13)
- Planning Assumptions and Related Transfer Plan “Cascade” (added 2-07-13)
- Sample Approach to Updating Your Plan Table (added 1-30-13)
- Old and New Organization Tree Reports
