2005-2006 Budget Information

Sources & Uses of Funds

Exhibit I

Budget Planning Summary - Overall
Provides Overall summary of the Final Budget including source of funds and change from year to year.

 

Exhibit II

Budget Planning Summary - By Officer
Provides the Final Budget allocation at the officer level

 

Exhibit XI

Enterprise System Budget Plan
Provides campus plan for Common Management System (CMS) implementation and campus enterprise solutions.