Historical Budget Information

2013/14

• 2013-2014 Final Roll Forward

2012/13

• 2012-2013 Final Roll Forward

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

2008/2009

• 2008-2009 Year End Report
• 2008-2009 Lottery Year End Report

2007/2008

• 2007-2008 Year End Report
• 2007-2008 Lottery Year End Report