Academic Affairs Budget

This office is responsible for providing financial data to be used in the analysis and planning of the operating budget for the Office of Academic Affairs.

Policies & Guidelines

Academic Affairs Divisional Budget Policy
Academic Affairs Course Fee Application Guidelines
E.O. 1034
E.O. 1050
E.O. 769
E.O. 1001
E.O. 865
E.O. 986
E.O. 768
SFAC Fee Request Form Part 1
SFAC Financial Form Part 2

Reports and Documents

2011/2012

2011-2012 Budget Projection #1
(Note: Please print on Legal Paper)

2010-2011 Roll Forward Report

Base Budget Changes 2011/12

2010/2011

2010-2011 Year End Report
(Note: Please print on Legal Paper)

2010-2011 Projections
(Note: Please print on Legal Paper)

Base Budget Changes 2010/11

2009/2010

2009-2010 Year End Report
(Note: Please print on Legal Paper)

2009-2010 Roll Forward Report

Academic Affairs Budget Reduction
Strategies, November 16, 2009

Base Budget Reduction Planning
Estimate, Sept. 17, 2010

Provost Recommendation to the President
on Program Elimination

2008-2009 Year End Report

2008-2009 Lottery Year End Report

2007/2008

2007-2008 Year End Report

2007-2008 Lottery Year End Report

Academic Affairs Budget Staff

			(707)826-
Volga Koval	Director of Academic Resources	SH 216E	4143
Linda Rutenbeck	Budget Analyst	SH 216D	3635