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Units
Town Hall and Convocation Presentations
MARCH 13, 2008 TOWN HALL MEETINGS
- Town Hall Meeting Presentation (PowerPoint)
- FY09 Proposed Budget Adjustments (pdf)
- FY08 Scenarios (pdf)
April 11, 2007 Town Hall Meetings
- Town Hall Meeting Presentation (PowerPoint)
- FY 08 Revenue and Expenditures Projections (pdf)
November 13, 2006 Town Hall Meetings
- Town Hall Meeting Presentation (PowerPoint)
- FY 06, FY 07 and FY 08 Revenue and Expenditures (PDF)
September 2006 Convocation
- Convocation 2007 Budget (PowerPoint)
- FY 06 and FY 07 Expenditures and Revenue (PDF)
November 2005 Town Hall Meetings
- Town Hall Meetings: November 15 & 16, 2005 (PowerPoint)
- FY 06 and 07 Budget Plan (PDF)
Strategic Investments and Budget Planning
- Budget Overview / Projection: FY06, FY07, 11-8-05 (PDF)
- Revised and Approved Strategic Investments of Permanent Funds (PDF)
- March 2005 Town Hall Presentation (PDF)
- Strategic Investments of One Time Funds (PDF)
- Proposed Strategic Investments of Permanent Funds (PDF)
- Budget Overview / Projection: FY06, FY07, 2-18-05 (PDF)
- Operating Budget Trends - Scenarios (PDF)
Budget Overview for FY 04 and FY 05 as of 10/31/04
- Assumed Variables (PDF)
- Budget Plan (PDF)
The following information was presented at the House-Senate Conference Committee on Higher Education on May 8, 2003.
The following information was presented at a Budget Town Hall Meeting on May 1, 2003.
The following powerpoint presentation was presented at a Budget Town Hall Meeting on March 24, 2003.
- Town Hall Meeting: March 24, 2003 [PowerPoint]
The following documents were presented as part of the University Budget Town Hall Meeting on February, 14, 2003.
- Biennial Budget Deficit [PDF]
- Budget Overview/Projection for Fiscal Year 2004 [PDF]
- Budget Plan for Fiscal Years 2003 and 2004 [PDF]
FY2004 Preliminary Allocation Based on Governor's Budget Recommendation
