Budget Reports

Fiscal Year

2019–20

FY19–20 Budget Report Executive Summary

Chapter 1 — FY19–20 Consolidated Operating Budget

Chapter 2 — FY19–20 Capital Plan and Budget

2018–19

FY 18–19 Budget Report

2017–18

FY 17–18 Budget Report

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

2016–2017 Operating Budget Plan

Capital Improvement Plan 2016–2017 through 2021–2022

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

 

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