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Budget Development Information

Planning Parameters

FY 2015-16  |   FY 2014-15  |   FY 2013-14  |   FY 2012-13  |   FY 2011-12  |   FY 2010-11  |  
FY 2009-10  |   FY 2008-09  |   FY 2007-08  |   FY 2006-07  |   FY 2005-06  |   FY 2004-05  |  

FY 2015-16 Auxiliary Fund Budget Development

Managing Salary and Benefit Budgets

Resource Allocation Process

Continuing budget change cutoff

The General Fund continuing budget change cutoff for the campus is April 15. After the cutoff, General Fund continuing budget may only be moved within the same General Budget Account and Campus Division. If you have a continuing budget change past the deadline, you can do a temporary budget change in FY 2015 and a continuing change effective dated July 1, 2015 (i.e., FY 2016).

Budget Upload Template

If you would like the Budget Office to upload budgets for you, fill out the template below and email it to Instructions are available in the file.

Budget Upload Template (Excel)


Last revision 03/06/15

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