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

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Visit the Budget Planning Archive from prior years.

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