News & Announcements:
The Budget and Financial Planning Office prepares the Operating Budget (OB), and Expenditure Analysis files for the Board of Governors (BOG) yearly in August and October respectively. We also prepare the Salary Category Detail (SCD) file for the BOG three times a year in August, January, and June. We depend on the divisional budget managers to review and report changes as needed during the processing of these files. Please see Budget Calendar for due dates.
We are reviewing the Legislative Increases in preparation of the budget transfers, which we plan to have posted before we close December.
We are beginning to prepare for the January 2014 SCD file, which is due to the BOG on 1/10/14.
Christmas Bonuses will be reviewed for funding and budget transfers after the January 2014 SCD has been submitted with the hopes of completing by mid February.
August 2013 SCD and OB files have been submitted.
The 2013-2014 allocation file is complete and the 2013-2014 OB book has been added to the Report section of our web site.
Summer 2013 Review is complete and all transactions have been posted.
Expenditure Analysis file has been submitted to BOG.
Strategic Planning And Resource Alignment SPARA- 2013-2014 Approved Investments
Assessment Strategic Planning Institutional Research and Effectiveness (ASPIRE) ASPIRE