2022-2023 Planning & Budget Process

Planning and Budget Development Campus Forum - Presentation / Recording

• Guidance Memorandum for the Development of the 2022-2023 Budget
• 2022-2023 Planning & Budget Development Timeline
• Budget Development Process & Procedure
• Budget Development Values & Assumptions
• Prioritization Rubric for Budget Requests 2022-2023

For any questions, please contact your representative on the Planning & Budget Committee

 

DOCUMENTS FOR FINAL BUDGET CAMPUS FORUM

(Tuesday, August 30, 2022)

Guidance Memorandum for the Development of the 2022-2023 Budget
2022-2023 Tentative Budget Recommendation to the Board of Trustees memo - June 7, 2022
2022-2023 Final Budget Presentation
2022-2023 Draft Final Budget (Fund 11)
2022-2023 Draft Final Budget (Fund 12)