Resources to help you with budget planning
Delegation and Approval Authority Matrix 2016-2017
Annual Budget Letters
- 2014-15 Budget Actions and Planning (October 16, 2014)
This letter documents budget actions and provides budget planning parameters for the current fiscal year.
- 2013-14 Budget Letter (September 13, 2013)
This letter assigns permanent budget reductions as well as outlining current year allocations and costs.
- 2012-13 Budget Letter (November 15, 2012)
- 2011-12 Budget Update for the Chancellor (June 6, 2011)
This letter outlines strategies and impact of the initially proposed 2011-12 budget.
- 2011-12 Auxiliary Assessment (Summer 2011)
White paper describing the approach to distributing the 2011-12 Auxiliary Assessment.
- 2011-12 Budget Update (August 25, 2011)
Final assignment of 2011-12 budget reductions.
- 2011-12 Shared Services Center Implementation (February 27, 2012)
Information about implementation of the campus Finance, Human Resources and Payroll Shared Services Center.
- 2010-11 Budget Planning Letter
Outlines budget planning parameters, as well as budget allocations and reductions.
- 2009-10 Planning Letter
This letter outlines the 2009-10 operating philosophies and budget planning.
- 2009-10 Final Budget Letter
Assigns budget decisions based on input from operating units.