Overview

Budget Process for the Fiscal Year July 1, 2010 - June 30, 2011 (FY2011)

The budget preparation process for FY2011 has begun. Our goal is to be able to gather the necessary information on the operating budget, hold routine budget committee meetings and faculty/staff fora, and make a recommendation for tuition and room & board increases to the Finance Committee in late February for approval at the March Board of Trustees meeting. work on the budget will then continue through late April until the Board of Trustees officially adopts the budget at the May meeting. Although we ask that you keep your FY2011 budget at the same level as your FY2010 budget, it may be necessary to make some adjustments in order to reflect costs that have risen since the last budget was adopted.

Please complete all forms by October 26, 2009.

List of forms

• Technology Budget Request Form
• Laboratory and Office Equipment Request Form
• Facilities Services Request Form