Campus Budget Overview
The budget development process takes place at nearly every level within the University starting with initiatives and programmatic needs and ending with projecting campus-wide fixed costs such as benefits, insurance and utilities increases. The University’s budgets are decentralized with divisional accountability to the President. While general guidelines for spending exist, divisions and units maintain considerable autonomy in managing their respective budgets.
To engender campus engagement and ensure transparency in budget planning, each division has established a webpage for divisional budget planning which is available below. Each contains important information including an overview of the divisional budget planning process, budget meeting dates, presentation materials, and other resources intended to inform and engage you in the divisional planning process.
CSUCI Budget Development Timeline (PDF, 442KB)
Planning Updates
The Budget Planning Updates webpage has been developed to provide information and updates on the campus budget planning process to the CSUCI campus community. Please note that additional information including the CSU budget can be found via links on the right-hand menu bar.
Budget Planning News
- March 2, 2023: Budget Planning Assumptions for FY 2023-24 (February 2023)*
- September 20, 2022: President's Budget Memo for Fiscal Year 2022-23
- March 1, 2022: FY23 Budget Instructions
- February 25, 2022: Campus Budget Planning Parameters-SRPC Presentation
- February LAO Report: The 2022-23 Budget: California State University
- January 13, 2022: Overview of the Governor’s Budget
- January 10, 2022: Statements from California State University Leaders on Governor’s January 2022-23 Budget Proposal
- November 9, 2021: CSU 2022-23 Operating Budget Request
- October 22, 2021: GI 2025 Call for Proposal
- September 24, 2021: SI-IEAT Call for Proposal
- September 17, 2021: FY 2021-22 Campus Budget Plan
- August 17, 2021: President's Budget Memo for Fiscal Year 2021-22
- March 29, 2021: Budget FAQs* (PDF, 778KB)
- February 24, 2021: FY 2021-22 Budget Instructions
- February 17, 2021: Restoration of CSU Reductions
- February 9, 2021: Key Takeaways from the Governor's FY 21-22 Budget Proposal* (PDF, 76KB)
- February 8, 2021: PPPC Briefing-Budget Planning Context* (PDF, 532B)
Visit the Budget Planning Archive from prior years.