Budget & Planning
The Office of Budget and Planning reports directly to the Vice Chancellor for Finance and Administrative Affairs.
The 12-13 Budget Report is now available on the "Budget Reports" page and listed in Quick Links to the right.
There are some new visual aids in Quick Links:
1. MARGINAL TUITION REVENUE AT A GLANCE
2. CURRENT RESOURCE ALLOCATION flow chart showing where funding comes from and where it goes
3. BUDGET TIMELINE, years 1 & 2 of biennium
4. 2012-13 Fund 150 Distribution Chart
5. User Fee training powerpoint, (Updated 10/9/12)