Documents and presentations prepared by the Budget Office are available for reference below.
Fiscal Year 2013:
FY13 Appropriations Request for Operations
FY13 Board Approved Fee Schedule
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Fiscal Year 2012:
FY12 Board Approved Budget
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FY12 Operating Budget Presentation to the Board
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FY12 Appropriations Request for Operation
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FY12 Board Approved Fee Schedule
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FY12 Board Approved Fee Schedule - Addendum
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Budget Basics Presentation 10/29/2010
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Fiscal Year 2011:
FY11 Detailed Budget Book
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FY11 Detailed Budgeted Salaries
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FY11 Board Approved Budget
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FY11 Operating Budget Presentation to the Board
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FY11 Appropriations Request for operation
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FY11 Board Approved Fee Schedule
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Fiscal Year 2010:
FY10 Detailed Budget Book
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FY10 Detailed Budgeted Salaries
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FY10 Board Approved Budget
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FY10 Board Approved Fee Schedule
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FY10 Residence Life Fee Schedule-Effective August 1, 2009
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FY10 Budget Presentation
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FY10 Appropriations Request for operations
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Fiscal Year 2009:
FY09 Board Approved Fee Schedule
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Decision Package Request 2008-2009
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FY09 Appropriations Request for operations
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FY08 Carry Forward Report from June 2008
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Fiscal Year 2008:
FY08 Board Approved Fee Schedule
FY08 Budget Presentation
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FY08 Budget Calendar
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FY08 Appropriations Request
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FY08 Budget Hearings Memo
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FY08 1% Reallocation Targets
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FY07 Carryforward from June 2007
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