This page contains the instructions, forms, schedule, and division requests for Fiscal Year 2014-15 that occurred during the Spring 2013 campus based budget process.
The 2014-15 Budget Process began with budget requests originating at the department level. These requests were finalized by division after a series of open hearings. The division requests were presented at a campus hearing, discussed at a Joint Meeting with Chancellors Leadership Council and the Budget Advisory Committee, and then considered by campus leadership for fiscal year 2014-15 budget decisions.
|Chancellors Office||Budget Hearing Presentation|
|Academic Affairs||Budget Hearing Presentation|
|Student Affairs||Budget Hearing Presentation|
|Administration & Finance||Budget Hearing Presentation|
|Athletics||Budget Hearing Presentation|
|Information Technology||Budget Hearing Presentation This is a secure intranet link. It requires VPN access from off campus.|
|Student Affairs - none|
|Administration & Finance|
|Information Technology This is a secure intranet link. It requires VPN access from off campus.|
Budget Process Calendar - dates were different for Academic Affairs and Non-Academic units