Operating Budget
CPBS Opening Date Announced
CPBS will open to all users on February 11, 2008. For additional budget cycle dates and important information please visit the links below.
Operating Budget Overview
The following documents provide guidance on the management of university resources. The first defines basic operating budget principles and the second provides context regarding university-wide cost containment strategies.
- Operating Budget Principles and Guidelines (pdf)
- Institutional Efficiency and Effectiveness, Focus on Costs and Cost Containment - "Ezra's Nickel" (pdf)
The Budget process for FY 2008-09 will begin in January 2008.
Capital Budget
Capital Budgeting Information- Coordination and review of the university capital and debt plan as part of the university's five year rolling plan for capital activity.
