Budget and Year-End

FY 2020-2021

• 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)
• Request for Alteration (PDF)
• Unfunded Budget Request (Excel)
• 2021 Year-End Memo

FY 2019-2020

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

FY 2018-2019

• Benefits Helper Workbook
• Capital Outlay Workbook 
• General Budget Schedule
• Operating Budget Instructions 
• Operating Budget Process Memo 
• Operating Budget Workbook
• President's Schedule and Agenda 
• Request for Alteration
• Unfunded Budget Request 
• 2019 Year-End Memo

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

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