Fiscal Year-End 2023
- Year End Memo 2023 (PDF)
- Benefits Helper Worksheet (Excel)
Budget Documents
FY 2021-2022
- 2022 Year-End Memo (PDF)
- Benefits Helper Workbook (Excel)
- Budget Calendar and Schedule (PDF)
- Facilities Project Request Form (PDF)
- Operating Budget Instructions (PDF)
2020-2021
- 2021 Year-End Memo (PDF)
- Benefits Helper Workbook (Excel)
- Capital Outlay Workbook (Excel)
- General Budget Schedule (PDF)
- Operating Budget Instructions (PDF)
- Operating Budget Workbook (Excel)
- President's Schedule and Agenda (PDF)
2019-2020
- 2020 Year-End Memo
- Benefits Helper Workbook
- Capital Outlay Workbook
- General Budget Schedule
- Operating Budget Instructions
- Operating Budget Process Memo
- Operating Budget Workbook
- President's Schedule and Agenda
Annual Budget Presentations
The annual budget presentation to employees are archived here in PDF format. If you need assistance accessing PDFs, please contact IT.
Contact
Budget Contact: Andy Barnes, VP/CFO 395-5208
Year-End Contact: Francisco Lopez, Comptroller 395-5209