University Budget Committee

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

Date	Agenda (PDF)	Documents (PDF)
04/09/2012	Budget Plan 2012-13, A Message from the President to the Campus Community
03/15/2012	President's Response to 2012-13 UBC Budget Recommendation
03/05/2012	2012-13 Budget Recommendation to the President
03/02/2012 2-4 pm CCR (SH 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 (SH 222)	Agenda	Notes
02/17/2012 2-3 pm CCR (SH 222)	Agenda	2012-13 VP's Budget Proposal to the Budget Committee Notes
01/20/2012 2-3 pm CCR (SH 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 (SH 222)	Agenda	2011-12 Budget Book UBC Charge Divisional Roll & UnExpended Balances Revenue Projection Worksheet Notes