In the year ahead, Berkeley's Campus Budget Office will continue to evolve and strengthen campus' financial planning and budgeting practices. We will partner with campus units to enhance understanding of our planning tools; utilize simplified financial reports; strengthen the budget processes at central and division levels; clarify authority, responsibility, and accountability; and establish mechanisms to monitor performance. Our future vision is that the entire campus becomes actively engaged in optimizing resources to support our academic goals and tie academic planning to multi-year financial plans and the annual budget.
Budget Process Toolkit
FY 2015 - 16 Budget Process Forms
To access the following FY 2015-16 forms, visit Shared Files on bConnected (CalNet authentication required). Once logged in, choose the "FY16 Budget Process Materials" folder.
- FY 2015- 16 Budget Guidelines
- FY 2015- 16 Budget Narrative
- Form A: Faculty Permanent Budget Summary
- Forms C and D (Capital Plan) and Form E (Debt Service Schedule)