Office of Planning & Budgeting

FY15 Unit Budget Development

FY15 Unit Instructions

On Wednesday, September 25, 2013, Provost Cauce released her FY15 budget letter and accompanying workbook for units (Excel file). 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.

Budget packages are due to OPB by Friday, November 1, 2013. Please email all materials to Amy Floit.

Questions about growth plans may be directed to Carol Diem and information about the state budget and overall budget process can be directed to Sarah Hall.

Please use the following link to access FY15 Unit Budget Submissions.