大学预算周期

的re are three budget calendars that influence budgetary decisions making at the 校园水平. To learn more about each, please review the budget development process by the 状态, California 状态 University Chancellor and Board of Trustees, and 菠菜网lol正规平台.

预算发展

• 状态

  • 预算 development typically starts when the Governor’s proposed budget is issued in January to the state legislature. 的n, in May, the proposed budget is amended to reflect updates of economic indicators, including enrollment estimates. 一旦 state legislature passes the budget and the Governor approves, the enacted budget is published in the summer. Detailed information 在 California 预算 is available 在 国家预算 网站. A more detailed 状态 allocation timeline can be found 在 Department of Finance timetable 网页 .

• 基督教社会联盟

  • 的 Governor’s Proposed 预算 is published in early January, the 基督教社会联盟 issues preliminary campus budget allocation in a coded memo, known as the “B-letter”. 最终的配置 are provided to campuses late summer after the 状态 finalizes its budget. 的 基社盟的预算 网站 includes system-wide information that affect campuses, such budget allocations, coded memos, fee policies and process, and relevant legislative reports.

• 菠菜网lol正规平台

  • Though 菠菜网lol正规平台 budgets operate on a fiscal year (July 1 – June 30) and are dependent 在 状态 and 基督教社会联盟 budget cycles, budget development at 菠菜网lol正规平台 is an ongoing, multi-year process that is aligned with the strategic planning of our campus. University goals, and the processes involved in reaching these goals, influence the distribution of campus resources.
    
    During the summer months, the President’s Cabinet budget planning process commences, primarily for the 菠菜网lol正规平台 operating fund. 的 Office of 预算 and Financial Management can provide consulting and analysis during this time. After budget commitments are finalized, the Office codifies them in a memo to the requesting divisions and implements them in the financial system.
    
    Self-Support units are also required to submit business plans to the Office of 预算 and Financial Management to ensure fiscal solvency among other indicators. 调用 for business plans is distributed to relevant units in the spring along with a guideline that includes variables to consider. For more information about 菠菜网lol正规平台 business plans, 看到 了解你的资金.
    
    In August each year, 菠菜网lol正规平台 is required to submit its final budget plan to the 基督教社会联盟. 的 Chancellor's Office will then prepare a consolidated 基督教社会联盟 budget. 这个合并 budget is provided to the Department of Finance as the 基督教社会联盟’s official budget plan for the given fiscal year.