Office of Planning & Budgeting

FY14 Unit Budget Development

FY14 Unit Instructions

On Wednesday, October 10, 2012, Provost Cauce released her FY14 Budget Letter. The letter informs the budget process for the coming fiscal year, including: budget-related deadlines, required information for submission, and the priorities informing the process. Please contact Amy Floit with any questions.

On Friday, October 19, 2012, Vice Provost Paul Jenny sent an email to units outlining the FY14 Instructions for submitting the unit budget materials requested by the Provost.

Budget Director Amy Floit followed up with an email to units regarding how to fill out the “Annual Projected Academic Plan” workbook referenced in the Budget Instruction Letter. A workbook specific to each unit was attached to her email.

All budget materials are to be returned to Amy Floit via email by Wednesday, November 21, 2012.

FY14 Budget Development Resources

Please use the following link to access FY14 Unit Budget Submissions.