Budget Information

Fiscal Year

2017-18

University Budget Committee (UBC) Presentation 9/12/17

For documents of the 9/1/16 UBC meeting and subsequent meetings, visit the Administration & Finance, University Budget Committee web-page).

 

2016-17

Operating Budget Plan 2016-2017

Capital Improvement Plan

University Budget Committee (UBC) Presentation 7/6/16

University Budget Committee (UBC) Presentation 9/1/16 (for documents of the 9/1/16 UBC meeting and subsequent meetings, visit the Administration & Finance, University Budget Committee web-page).

 

2015-16

Operating Budget Plan 2015/2016

University Budget Committee (UBC) Presentation 11/5/15

University Budget Committee (UBC) Presentation 4/1/16

 

2014-15

Operating Budget Plan 2014/2015

Governor's Budget Summary 2014/15

University Budget Committee (UBC) Presentation 3/2/15

University Budget Committee (UBC) Presentation 5/28/15

 

2013-14

Operating Budget Plan 2013/2014

Budget Summary Presentation 2013/14

 

2012-13

Operating Budget Plan 2012/2013

Budget Summary Presentation 2012/13

 

2011-12

Operating Budget Plan 2011/12

Budget Summary Presentation 2011/12

 

Adobe Reader is required for viewing and printing the Portable Document Format (PDF) documents. Please download Adobe Reader

Disclaimer:  If you have accessibility issues with the PDF or word forms, please contact the Budget Office at X81463 or 415-338-1463.