Campus Budget Planning Calendar

 

Budget Forum Meeting Dates:

The following Divisional Budget Presentations are available below.

Date                   

Time           

Division

Location

November 28

1:00 p.m.
2:00 p.m.

Technology & Communication, (PDF, 4MB)
Student Affairs, (PDF, 1.6MB)

Malibu 100

December 2

2:30 p.m.

Advancement, (PDF, 1.1MB)

 Broome 1360

December 6

8:45 a.m.
9:30 a.m.
10:15 a.m.

Academic Affairs
Office of the President, (PDF, 1.34MB)
Business & Financial Affairs, (PDF, 2.4MB)

 Malibu 100

 

Past SRPC Meetings:

 

Past Budget Forum Meeting Dates (Friday at 8:30 a.m.):

The following Divisional Budget Presentations were held at Smith Center 1908.

 Start Time

Division

  8:30-8:40

 Welcome

  8:40-9:10

 Academic Affairs Budget Presentation, (PDF, 846KB)

  9:10-9:40

Technology & Communication Budget Presentation, (PDF, 1.6MB)

  9:40-10:10

 Advancement Budget Presentation, (PDF, 453KB)

  10:10-10:40

Office of the President Budget Presentation, (PDF, 774KB)

  10:40-11:10

 Business & Financial Affairs Budget Presentation, (PDF, 841KB)

  11:10-11:40

 Learning Through Experience Budget Presentation, (PDF, 1.9MB)

  11:40-12:10

 Student Affairs Budget Presentation, (PDF, 629KB)

  12:10

Close

 

SRPC Calendar Archives Link

 

Budget Cycle Charts:

budget-cycle-chart

Budget Cycle Charts (MS Word, 121.5KB)

CSU Fiscal Year Calendar of Events & Meetings:

  • First Quarter

    July

    • BOT Meeting
    • Final Budget Allocations

    August

    • Budget Officers Meeting
    • Campus Final Budget Submissions

    September

    • BOT Meeting
  • Second Quarter

    October

    • Support Budget Books

    November

    • BOT Meeting
    • Support Budget Books

    December

    • No events or meetings
  • Third Quarter

    January

    • BOT Meeting
    • Governor's Budget
    • Governor's Budget Allocation Memo

    February

    • Governor's Budget
    • Governor's Budget Allocation Memo

    March

    • Budget Officers Meeting
    • BOT Meeting
  • Fourth Quarter

    April

    • FOA Conference

    May

    • BOT Meeting
    • State Budget Act

CSU Fiscal Year Calendar (MS Word, 13KB)