Budget Planning

Budget Updates

FY 2026 Planning Milestones*

Budget Documents

FY 2026 Operating Budget, General Funds & Auxiliaries
- FY 2026 Fringe Benefit Rates
FY2025 Operating Budget, General Fund & Auxiliaries
- FY2025 Fringe Benefit Rates
FY2024 Operating Budget, General Fund & Auxiliaries*
- FY2024 Fringe Benefit Rates*
FY2023 Operating Budget, General Fund & Auxiliaries*
- FY2023 Fringe Benefit Rates*
FY2022 Operating Budget, General Fund & Auxiliaries*
- FY2022 Fringe Benefit Rates*
Modifications to the FY2021 Operating Budget, General Fund & Auxiliaries*

The following forms can be found on the Budget Forms web page:

Budget Reallocation Request
Budget Transfer Request
Chargeback Worksheet
Chargeback Guidelines
Fee Change Request
Request for Revenue Producing Program