Budget Planning

Every cycle of evaluation, work groups from the membership of the Budget, Planning, and Assessment & Evaluation Sub-Meet and Confers evaluate and bring forward recommendations for continuous improvement.

Budget Planning Process Timeline 


General Fund Strategic Budget Planning

 

Academic Affairs Budget Planning


Budget Planning Process Links

 

Annual Data Summaries

Bargaining Contracts

Annual Reports


 

Archive Budget Planning

Stragetic Budget Planning FY17

FY16-FY17 Budget Reduction Plans

2010 Budget Process Materials

FY10-12 Budget Planning

FY 2011 One-time Reinvestment