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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.

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