Questions or Requests for Group Membership
From time to time, Budget and Planning will send notification on policies, procedures, forms and instructions via Google Group [BSU_Budget]. Send questions or requests for group membership to firstname.lastname@example.org.
- FY2020-21 Chargeback Process Memo (PDF) Memorandum dated Sept. 21, 2020 detailing the annual chargeback process.
- Update on Budget for FY20-22 (PDF) Memorandum from the Division of Financial Management dated May 13, 2020.
- Spending Reset Memo sent from the Division of Financial Management (PDF) Dated Nov. 13, 2019. This memo requests all state agencies to apply a 2% reduction to the General Fund within their budgets as well as a plan for how to reduce of how to implement this reduction by Dec. 19, 2019.
- Boise State University Strategic Plan: Focus on Effectiveness Updated for 2019-2023, to OSBE May 2019.
- October Budget Planning Presentation Oct. 16, 2019 (PDF) Presented to campus Oct. 16, 2019.
- September 2019 General Fund Revenue Report (PDF) Summary report of the state’s revenues as analyzed by the Division of Financial Management. It provides year-to-date revenue information and a monthly analysis of surpluses and deficits.
- Aug. 19, 2019 Agency Budget Memo (PDF) Added Aug. 20, 2019; Status of FY20 State Revenue Forecast and Limits for FY21 Budget requests.
- Update to Admin Council – Bronco Budget 2.0 – Aug. 14, 2019 (PDF, added Aug. 21, 2019)
- FY20 Budget Outcomes (PDF, added Aug. 7, 2019)
- FY20 Student Fee Hearing (link, added Feb. 15, 2019)
- PowerPoint from Budget and Planning training held on Dec. 4-6, 2018 Budget Basics Training
- FY19 Bronco Budget 2.0 Original Budget Plans (PDF)
- FY19 Admin Council Presentation 11.1.17 (PDF, updated Nov. 1, 2017)
- FY19 Budget Process Overview Memo (link to PDF; Kickoff Memo) updated Dec. 8, 2017
- PowerPoint from Budget and Planning Training held on Jan. 16-17, 2018 FY19 Budget Process
- Link to FY19 Student Fee Hearing (link, March 1, 2018)
- Admin Council Presentation (PDF, added April 5, 2018)
- FY20 Business Manager Presentation (PDF, added Feb. 5, 2019
- Office of Budget and Planning Internal Repository Link to a shared Google Drive for Boise State employees that houses budget processes, requests, priorities and other miscellaneous information.