The budget process is an on-going process of fiscal responsibility. The
budget process for the next fiscal year usually begins in the fall.
The process begins with goal setting during the Strategic Planning meeting(s).
A budget is put together by each department. After departmental approval
the request is then submitted to the Executive Director for consideration.
Adjustments to budgets, including adjustments to subcodes, must be made
at this time.
Once the funding allocation for the campus is decided by the Commission
on Higher Education (CHE), the campus can then make final allocations
for revenue sources.
Departments then present their budget to the Administrative Team. The
Administrative Team puts together a recommendation for the Advisory Board.
One the Advisory Board approves the budget it is then submitted to the
Board of Regents.
- To request funds for any reason, during the fiscal
year, should be submitted on a Request for Funds form available
from Margaret Anaya .