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Budget Development

Continuing to strategically align the budget with campus’s priorities and increase the transparency of budget development. Our budgets will be set and finalized via the campus budget preparation process. Therefore, non-emergency off-cycle requests will not be considered until the next budget development process.

Fiscal Year 2023/2024 Updates

Each division has completed their final submissions for their respective FY23/24 target reductions. For more information about the reductions achieved by division please see the FY23/24 Divisional Reduction Status Update Report

On Jan. 31, 2023, the director of budget and financial reporting issued the FY 2023/2024 budget development memorandum to the president’s cabinet. Read the Memo

IFR/SUTRA Budget Development

Upcoming Budget Training Sessions 

IFR accounts generate revenue related to self-supporting services and activities beyond those
funded in the core operating budget (State Operating Fund).

The budget and financial reporting office will be hosting IFR/SUTRA Budget Development Training sessions on February 15 at 10 a.m. and February 16 at 2 p.m. in Hawkins 141 to assist account managers with completing their FY23/24 budgets.  To sign up for a training session please email Rosy Hearns, senior budget analyst, at [email protected]. 

Additionally, the budget and financial reporting office will be hosting two budget development open sessions in the Kehoe 6th Floor Conference Room.  These sessions will be held on February 27, 2023 from 9–11 a.m. and March 8, 2023 from 1–3 p.m. Account managers can stop by the open sessions to ask a member of the budget and financial reporting office a budget question or to seek assistance in completing their respective budget templates.

Budget Development Timeline

Budget 101 Training

Learn more about budget basics in the Budget 101 Training Guide.

View the Budget 101 Training Guide

 

Budget Facts & References

 

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