Budget Information

This page contains information for a general audience. See the AADBAC page for information used by the Academic Affairs Division Budget Advisory Committee. See the Internal Reports page for information prepared for use by campus personnel only.

Current Financial Information for Academic Affairs Division

Division Budget for 2011-12 (4-page pdf)
Multi-Year History (GF Budget, FTES, Faculty Size, SFR)
- 2002-03 through 2009-10, report with graphs

Prior Years - Division Budget

Division Budget for 2010-11 (4-page pdf)
Division Budget for 2009-10 (4-page pdf)
Multi-Year Planning 2009-10 and 2010-11
- Showing Budget Gap and Resolution Strategies (2-page pdf)
2008-09 as Allocated November 2008

University Budget Information Sites