Academic Affairs Budget Staff
Volga Koval
Director of Academic Resources
Siemens Hall 216E
707.826.4143
Linda Rutenbeck
Budget Analyst
Siemens Hall 216D
707.826.3635
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
- Executive Order 1034
- Executive Order 1050
- Executive Order 769
- Executive Order 1001
- Executive Order 865
- Executive Order 986
- Executive Order 768
- SFAC Fee Request Form Part 1
- SFAC Financial Form Part 2
Reports & Documents
2011/2012
- 2011-2012 Final Roll Forward
- 2011-2012 Budget Projection #1 (Note: Please print on Legal Paper)
- 2010-2011 Roll Forward Report
- Base Budget Changes 2011/12
- 2011-2012 MBU Revenue/Expense (Note: Please print on Legal Paper)
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