University Budget Committee Presentations

  • May 2016
    • Academic Affairs Budget Model Update, Continuing Education Funds (CERF), University Division Reserves Overview, Capital Projects Update, Current Budget Resources, Tutorial of OpenGov 
  • March 2016
    • Budget Resources Available, Review AY 15/16 & Planning Est AY 16/17, Historical College/Unit Rollover/Carryover Return, $14M Pres. Initiative & Fac. Ren. Pro., Prof. Dev. Funding History, Best Mechanisms of Comments, Questions & Feedback
  • February 2016
    • January Governor's Budget Proposal, Enrollment Update, Academic Affairs Budget Overview, Budget Task Force-AA, Budget Information Accessibility
  • October 2015
    • Reminder-Opengov.com, Budget Update, Climate Commitment, Costs to Operate the campus (FMS), Campus Facilities Use (CFU), Facilities Use Charges, Cost Recovery
  • September 2015
    • University Budget 101, Overall Budget/Divisions, Capital Projects Update, Student Success & Completion Initiative
  • May 2015
    • University Foundation, Research Foundation, Associated Students
  • February 2015
    • Budget Update, University Division Reserves, Enrollment
  • October 2014
    • Budget: General Overview, History of Allocations, Exhibit II Overview, Academic Affairs - $14M Initiative, Enrollment Update
  • February 2014
    • Governor's January Budget, Chancellor White's State of CSU Adress, Governor's Measures & Accountability, Significant Budget Change, Capital Outlay Priority, Proposed Trailer Bill Language, Capital Projects