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 Budget Department

Planning & Budgeting Instructions For FY 2008-2009

Printable version of the FY2009 Planning and Budgeting Instructions - (pdf)

        Letter from President

Table of Contents:

I.      Planning and Budgeting Calendar

II.     Campus Budget Hearings Schedule

III.    Budget Priorities

IV.   Unit Planning Guidelines

A.  Mission Statement & Standing Goals (pdf)

B.  Unit Planning Guidelines

C.  Performance Indicators Forms for Academic & Administrative Units

V.    Budget Guidelines

A.  General Guidelines

B.  Salary/Wage Budgeting Instructions

C.  Capital Budget Information

D.  Budget Request Forms