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 Salary Equity Increases -Jan 2014 in preparation for the budget transfer.
We have reviewed Compression and the budget transfer (BFY14003) was posted on 12/13/2013
We have reviewed the Legislative Increases and the budget transfers (BFY14004) was posted on 12/18/2013.
Christmas Bonuses have been reviewed and the budget transfer (BFY14005) was posted on 12/20/2013.
January 2014 SCD file has been submitted.
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