Campus Budget Overview
The budget development process takes place at nearly every level within the University starting with initiatives and programmatic needs and ending with projecting campus-wide fixed costs such as benefits, insurance and utilities increases. The University鈥檚 budgets are decentralized with divisional accountability to the President. While general guidelines for spending exist, divisions and units maintain considerable autonomy in managing their respective budgets.
To engender campus engagement and ensure transparency in budget planning, each division has established a webpage for divisional budget planning which is available below. Each contains important information including an overview of the divisional budget planning process, budget meeting dates, presentation materials, and other resources intended to inform and engage you in the divisional planning process.
海角社区CI Budget Development Timeline (, 442KB)
Planning Updates
The Budget Planning Updates webpage has been developed to provide information and updates on the campus budget planning process to the 海角社区CI campus community. Please note that additional information including the 海角社区 budget can be found via links on the right-hand menu bar.
Budget Planning News
- March 2, 2023: *
- September 20, 2022: President's Budget Memo for Fiscal Year 2022-23
- March 1, 2022:
- February 25, 2022:
- February LAO Report:
- January 13, 2022:
- January 10, 2022:
- November 9, 2021:
- October 22, 2021: GI 2025 Call for Proposal
- September 24, 2021: SI-IEAT Call for Proposal
- September 17, 2021: FY 2021-22 Campus Budget Plan
- August 17, 2021: President's Budget Memo for Fiscal Year 2021-22
- March 29, 2021: * (PDF, 778KB)聽
- February 24, 2021: FY 2021-22 Budget Instructions
- February 17, 2021:
- February 9, 2021: Key Takeaways from the Governor's FY 21-22 Budget Proposal* (PDF, 76KB)聽
- February 8, 2021: * (PDF, 532B)聽
Visit the Budget Planning Archive from prior years.