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FY25 Annual Budget Planning Information

Budget Planning Information Links

The Office of Budget and Planning will provide division specific information by January 24, 2024, including: Carryforward Balances, One Time funded Positions, and Current Base Funded Positions. Individual budget analysts will follow up directly with divisional leaders and business managers to ensure the data is complete and answer any questions.

FY25 Annual Budget Planning Calendar Updated 01/26/2024

FY25 Annual Budget Planning Meeting Presentation – Coming Soon!

FY25 Strategic Budget Request Forms:

Local and Auxiliary Budget Process Open Office Hours

Past Year Archives