Resources to help you with budget planning

Delegation and Approval Authority Matrix 2016-2017

• Delegation and Approval Authority Matrix
   

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.
   

Previous Years

• 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.