This page provides an overview of the budgeting process, along with templates, memos, help, and contacts who can provide support as you plan for the next fiscal year.
The budget is built by projecting tuition revenue, other income, and already committed operating expenses. Changes to the budget are developed through the framework of the strategic plan “Our Path Forward” this development process includes budget owners reallocating existing budgets to align with their plan for operations in the next fiscal year. Please be aware that existing expense commitments can be significant, which limits the ability to approve increases.
Overview of the Operating Budget Development Process
FY2022 Process Coming Soon.