2012-2013 Academic Budget Process
2012-2013 Budget Planning Memo - E&G Funds (2-24-12)
- 2012-2015 (Base) Case Scenario - E&G Revenue & Expenditure Projection
- Context and Details for Submission of Budget Templates
- 4% Budget Reduction Template
- FY11-12 E&G 4% Cut Base
- Increased SCH Generation Template
University Budget Open Forum Presentation Slides (2-29-12)
Chart Changes to Accomodate Budget Models and Fiscal Reporting (3-15-12 Presentation)
Fiscal Opinion Leaders Meeting (3-15-12)
OPE Budgeting 2012-13 Final as of (6-21-12)
Grad Asst Salary Schedule 2012-13 Final as of (7-16-12)
Memorandum Transfers between units/schools/colleges
2012-13 Talking points on the Budget
