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The University Budget Office reports directly to the Provost and is responsible for all the processes, policies, and issues related to the University Consolidated Budget. This includes developing the consolidated budget, planning the annual budget process, managing the general funds allocations, and supporting the Tidemark budget management tool. 

FY19 Budget Development Dates

Preliminary General Funds Allocations - 11/17/2017

Budget Group Process- 09/25/2017 to 03/14/2018

Mid-Year GF Allocations with Increments - 03/16/2018

FY19 Budget Plan and FY18 Year End Projection Submissions - 04/05/2018

Budget Plan to the Trustees - 06/2018

Booked Budget Submissions - 08/2018

What We're Up To . . .

FY19 Budget Letter - Completed

Fall Quarter Budget Officers Meeting - Completed

FY17 Year End Results  to Trustees - Completed

Pool PTA Budgeting Development 

Budget Office Holiday Party