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Budget Planning & Analysis

Budget Information

2025/26 Budget

BPA #25-01 - Budget Allocation Memo (PDF)

BPA #25-01 - Attachment (XLSX)

Annual Capital Call Limited (PDF)

Capital Request Template (XLSX)

BPA #25-03 - Compensation Allocation - VSIP, Unit 4 Bonuses, CSUEU Steps PBA (PDF)

Prior Budget Information

BPA #24-01R - Budget Allocation Memo (PDF)

BPA #24-01R - Attachment (XLSX)

BPA #24-04 - Fee Revenue Adjustment (PDF)

BPA #24-05 - PCR Revenue Adjustment (PDF)

Annual Capital Call (PDF)

Capital Request Template (XLSX)

Academic Senate Budget Presentation (PDF)

ULC Presentation March 2023 (PDF)

ULC Presentation May 2023 (PDF)

Academic Senate Budget Committee Discussion (PDF)

BPA #23-01 - Base Budget Allocation Memo (PDF)

BPA #23-03 - Carryforward Allocation Memo (PDF)

BPA #23-06 - Fee Revenue Adjustment & Benefits Allocation (PDF)