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Budget Department

2013-14 (FY2014) Unit Planning and Budget Guidelines

To complete the 2013-14 unit plan and budget request, please review the FY 2014 budget priorities and:

  1. Provide a brief summary of the unit assessment for the previous year.
  2. Comment briefly on how any additional funds allocated to your unit last year were used. To what extent did they fulfill the purpose for which they were allocated and advance the strategic priorities of your unit and the university?
  3. Indicate the unit goals/strategies for next year, especially as those relate to the overall university strategic priorities and initiatives.
  4. Indicate budget requests, using the Budget Request Forms.