FY24 Annual Budget Planning Information
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Budget Planning Information Links
The Office of Budget and Planning will provide division specific information by January 20, 2023, 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.
- FY24 Annual Budget Planning Schedule (pdf)
- FY24 Annual Budget Planning Meeting Presentation (pdf)
- FY24 Strategic Budget Request Forms:
- Narrative (docx)
- Financial Details (xlsx)
- FY24 VP Divisional Budget Prioritization Template (xlsx)
Budget Process Message from Dr. Marlene Tromp
Past Year Archives
Annual Budget Planning Archive FY23
Annual Budget Planning Archive FY22
Annual Budget Planning Archive FY21
Annual Budget Planning Archive FY20
Annual Budget Planning Archive FY19
Annual Budget Planning Archive FY18