Budget and Year-End

Annual Budget Presentation

The President's annual budget presentations are provided here in PDF format. 

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

Budget Documents 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)
• Year-End Memo (PDF)

FY 2019-2020

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

• 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 
• 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 and Agenda
• Request for Alteration
• Unfunded Budget Request
• Year-End Memo