Refine new year's departmental operating budgets. Reconcile Fall term enrollment to new year's budget plan. Presentation of the current year's final budget to the board of trustees. Begin discussions ...

In February, the Budget and Financial Planning Office begins formulating tentative funding estimates for the campus general operating funds budget based on projected enrollment, anticipated level of ...

University priorities guide the Resource Planning Process. These priorities inform school/unit strategies, which shape the financial plans and incremental resource requests. Given the University's ...