University Budget Committee

Fiscal Year 11-12 (12-13 Budget Development)

Date	Location	Agenda (PDF)	Handouts (PDF)
03/05/2012	2012-13 Final Augement Proposal
03/02/2012 2-4 pm	CCR (Siemens Hall, Room 222)	Agenda	2010-11 One-Time Funds 2011-12 Base Funded Initiatives 2011-12 Budget Proposal 2012-13 Draft Augement Proposal Auxiliary Mgt Rpts for UBC Notes
02/24/2012 2-4 pm	CCR (Siemens Hall, Room 222)	Agenda	Notes
02/17/2012 2-3 pm	CCR (Siemens Hall, Room 222)	Agenda	VP Augment Summary VP Augment Proposal Notes
01/20/2012 2-3 pm	CCR (Siemens Hall, Room 222)	Agenda	Gov's Budget Summary $100 M Trigger Cuts Base and One-time funds Worksheet Notes
01/10/2012		Governor's Budget submitted to Legislature
12/02/2011 2-3 pm	CCR (Siemens Hall, Room 222)	Agenda	2011-12 Budget Book UBC Charge Divisional Roll & UnExpended Balances Revenue Projection Worksheet Notes