Fiscal Year 2025
General Information
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This will provide guidance pertaining to the maximum allowed budget requests (3%).
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The Budget Guidebook is a supplementary resource for all budget policies and processes.
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The OB Development DEMO is a video showing the process for building your Original Budget for the upcoming fiscal year.
Fiscal Year 2024
General Information
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For OHR related FY24 COLA questions please refer to this link.
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The Budget Guidebook is a supplementary resource for all budget policies and processes.
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The Budget Guidebook Job Aid is a training resource that will provide context and guidance to help users read the Budget Guidebook.
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The Budget Memorandum Template is a training resource that provides the FY24 budget narrative template that serves as the standard format for submission.
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The Budget Policy Deep Dive is a training resource that will help faculty and staff understand the policies that influence their budgetary requirements and resource allocations.
Budget Development Template - Colleges
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The Budget Development Job Aid is a training resource that will provide step-by-step guidance to help users complete the budget development template.
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The Budget Development Overview is a recording that provides a walkthrough of the budget development template, with guidance on how to navigate the template and input the required data and information.
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The Budget Data and Reports Job Aid is a training resource that will include step-by-step instructions on how to pull the data report needed to fill out the information in the template.
Budget Development Form 2 - Non-Colleges
Fiscal Year 2023
Fiscal Year 2022
Fiscal Year 2021
Fiscal Year 2020
Fiscal Year 2019
Fiscal Year 2018
Fiscal Year 2017
Fiscal Year 2016
Fiscal Year 2015
Fiscal Year 2014
Fiscal Year 2013
Fiscal Year 2011
