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Planning & Budget Committee Documents

 
 MINUTES

2022-23

2021-22

2020-21

2019-20

2018-19

2017-18

2016-17

2015-16

     

 

 

 

 

 

     

 

 

 

 

 

     

 

 

 

 

 

   

06/08/21

 

 

 

 

 

   

5/20/21

 

 

 

 

 

   

05/11/21

 

 

 

 

 

06/13/23 6/14/22

04/27/21

 

6/4/19 

06/12/18

 

 

05/09/23 5/10/22

04/13/21

 

5/14/19

05/08/18

06/13/17

05/24/16

04/25/23 04/12/22

03/09/21

05/26/20

4/23/19

04/24/18

 05/16/17

 05/10/16

04/11/23 02/22/22

02/09/21

05/12/20

4/9/19

04/10/18

 05/09/17

04/26/16

03/28/23 01/25/22

01/12/21

04/28/20

03/12/19

03/13/18

04/11/17

04/12/16

01/24/23 11/09/21

12/8/20

 04/14/20

02/12/19

01/23/17

03/28/17

 01/26/16

10/25/22 10/26/21

11/24/20

03/10/20

01/22/19 

11/14/17

01/24/17

01/12/16

10/11/22 10/12/21

10/13/20

01/28/20

11/27/18

10/17/17

10/25/16

10/13/15

09/27/22 09/28/21 09/22/20 11/12/19 10/09/18 10/10/17  9/27/16 09/22/15
09/13/22  09/14/21 09/08/20 09/24/19 09/11/18 09/26/17 9/13/16 09/08/15
08/23/22 08/24/21 08/26/20 09/11/19 08/28/18 08/22/17
8/23/16 08/25/15

 

FORUM PRESENTATIONS

2022-23
2021-22
2020-21
 2019-20
2018-19
2017-18
2016-17
05/25/23
5/24/22
05/25/21
06-02-20
5/23/19
Video

5/24/18

Video

05/25/17

Video

02/14/23
3/22/22
02/23/21
02/25/20
02/26/19

02/14/18

Video

 02/28/17

Video

11/08/22 
12/14/21 
11/10/20 
12/19/19
12/11/18

11/28/17

Video

11/08/16

Video

 

 BUDGET DOCUMENTS

AUDIT DOCUMENTS

 AUGMENTATION LISTS

ACTUARIAL REPORTS

BUDGET UPDATES

FORUM RELATED DOCUMENTS

2023-24

         

2022-23

         

2021-22

2021-22   2021    

2020-21

2020-21        

2019-20

 2019-20   2019     

2018-19

2018-19 2022-23       

2017-18

2017-18 2021-22  2017    

2016-17

2016-17 

2020-21 

 

 

 

  2015-16      

  2015-16          

2019-20 

 

                

 

2014-15

2014-15

2018-19

 

 

 

2013-14

 2013-14

2017-18

 

 

 

2012-13 EPA Spending Plan

2012-13

 2016-17

 

 

 

2012-13

2011/12

 2015-16

 

 

 

 2011/12 

 2010/11 

2014-15

 

 

 

2010/11

2009/10

2013-14

2013

 Budget Summary FY 2012

 

2009/10

2008/09

2012-13 Reductions

 

 04/29/11 

                                          

2008/09

2007/08

 2012-13 Augmentations

 

07/30/09

Unit Plan Guidance (10/10)

2007/08

2006/07

2011/12

 

06/24/09

Chancellor Scott Memo 7/28/09 (09/09)

2006/07

2005/06

2010/11

 

02/02/09

Budget Reduction Ideas & Concepts (09/09)

2005/06

2004/05

2009/10

2009

09/15/08

FAQs (09/09)

2004/05

2003/04

2008/09

 

04/11/08

Student Services Categorical Programs (06/09)

2003/04

2002/03

2007/08

 

01/08/08

Budget Concepts & Ideas (06/09)

 

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