The Budget Process will begin with requests originating at the college/unit or department
level. These requests will be finalized by each division after a series of open forums.
Budget requests will consist of recurring and non-recurring requests for fiscal year
2023-24, and must align with the 2020 Vision.
Recurring and non-recurring requests are submitted during the Spring semester prior to the campus-wide hearing where they will be considered for the next fiscal year. The 2023-24 Budget Process page (link at right) contains instructions, calendar, and division/campus forum dates and proposed department/division budget requests as available.
The Facilities Planning Requests request process allows units across campus to submit requests for a variety of facilities needs. Facilities requests are not considered budget requests and are not prioritized alongside other requests. This form is only a mechanism for gathering information about potential building/space needs, in a convenient way, tied to a regular annual process. Facilities request will be routed to Facilities Management or the Space Management Committee, depending on the nature of the request. The form is simple to fill out and is a way to start the conversation around a potential space need.
Ready to get started?
Click on the Current Budget Process 2023-24 Process - (Purple Button at Right)
Chancellor’s Budget Forum - Spring