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PBA HomeCampus Budget and Finances >   Budget Development Information

Budget Development Information


Planning Parameters
 FY09  FY08  FY07  FY06  FY05

Budget calendar and University timeline
FY2009 Auxiliary Instructions
WELCOME to another year of the Auxiliary Fund budget cycle. Auxiliary budget setting serves numerous important functions such as:
  • analyzing and planning your financial activity for the coming year to avoid deficits and comply with the CU President's mandated Expenditure Control initiative;
  • reporting for the Board of Regents;
  • forecasting GAR and GIR support to the General Fund.
Budgets should be submitted by 6/30/08 for upload in the finance system.
 
Inflation
 Inflation by University Fiscal Year
 Consumer Price Index
 OSPB Revenue Forecast
 
Resource Allocation Process

Last revision 03/24/08


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