Budget and Year-End

Budget Documents

Budget Transfer Request

Fiscal Year-End Documents

FY 2023-2024

2024 Budget Schedule (PDF)
2024 ELT Schedule (PDF)
2024 Benefits Helper Worksheet (Excel)
2024 Operating Budget Instructions (PDF)
Facilities Project Request (PDF)

FY 2022-2023

2023 Year End Memo (PDF)
2023 Budget Schedule
2023 Benefits Helper Worksheet (Excel)
2023 Operating Budget Instructions

2021-2022

2022 Year-End Memo (PDF)
2022 Budget Schedule (PDF)
2022 Benefits Helper Workbook (Excel)
2022 Operating Budget Instructions (PDF)

2020-2021

2021 Year-End Memo (PDF)
2021 Budget Schedule (PDF)
2021 Benefits Helper Workbook (Excel)
2021 Operating Budget Instructions (PDF)

2019-2020

2020 Year-End Memo (PDF)
2020 Budget Schedule (PDF)
2020 Benefits Helper Workbook (Excel)
2020 Operating Budget Instructions (PDF)

Annual Budget Presentations

The annual budget presentation to employees are archived here in PDF format. If you need assistance accessing PDFs, please contact IT.

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