Budget and Year-End

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

• 2020 Year-End Memo
• Benefits Helper Workbook
• Capital Outlay Workbook
• General Budget Schedule
• Operating Budget Instructions
• Operating Budget Process Memo
• Operating Budget Workbook
• President's Schedule/Agenda

The President's annual budget presentations to employees are archived here in PDF format. 

• 2021
• 2020
• 2019
• 2018
• 2017
• 2016
• 2015
• 2014
• 2013
• 2012