Budget Documents for Fiscal Year 2020 (July 1, 2019 - June 30, 2020)
Please review these documents in light of the priorities in Central's Interim Strategic Plan. They are:
1) increased student enrollment;
2) maintaining academic excellence;
3) expanding community engagement; and,
4) developing additional sources of funding.
UPBC FY20 Budget Recommendations Memo
President Toro's Response to UPBC regarding FY20 Budget Recommendations
FY20 UPBC FINAL Recommendations-Decisions Tracking System
President Toro's Response to UPBC regarding FY19 one-time and base funding increases
Documents below are for reference.
FY20 Budget Calendar
FY20 Budget Instructions to Excomm Members
FY20 Budget Requests
FY20 Capital Requests
FY20 One-Time Requests
FY20 Contingency Plan Targets
Items listed below will be populated during the budget season, early in 2020
You should also review this Summary Document
- Academic Affairs
- Integrated Pilot Departments: School of Business
- Narrative
- Budget Request
- Equipment Request
- Non-capital Request
- Administrative Affairs
- Enrollment Management
- Fiscal Affairs
- Human Resources
- Information Technology
- Integrated Pilot Department: Information Technology
- Narrative
- Budget Request
- Equipment Request
- Non-capital Request
- Institutional Advancement
- Police Department
- President’s Office
- Student Affairs