Budget Documents
FY 2022-2023
- Benefits Helper Worksheet (Excel)
FY 2021-2022
- 2022 Year-End Memo (PDF)
- Budget Calendar/Schedule (PDF)
- Benefits Helper Workbook (Excel)
- Facilities Project Request Form (PDF)
- Operating Budget Instructions (PDF)
2020-2021
- 2021 Year-End Memo (PDF)
- Benefits Helper Workbook (Excel)
- Capital Outlay Workbook (Excel)
- General Budget Schedule (PDF)
- Operating Budget Instructions (PDF)
- Operating Budget Workbook (Excel)
- President's Schedule/Agenda (PDF)
2019-2020
Budget Contact: Andy Barnes, VP/CFO 395-5208
Year-End Contact: Francisco Lopez, Comptroller 395-5209