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.
January 2013 SCD file was submitted on 1/11/13.
Strategic Planning And Resource Alignment SPARA-View FY 12-13 Approved Investments
Assessment Strategic Planning Institutional Research and Effectiveness (ASPIRE)