Fiscal Affairs

Budget Process Submittals 2022-2023

Budget Documents for Fiscal Year 2023 (July 1, 2022 - June 30, 2023)

Please review these documents in light of the priorities of the Anticipated 2030 Strategic Goals. They are:

  1. Enhancing Academic Excellence and Preparing Graduates to Thrive in a Changing Economy;
  2. Increasing Access to Higher Education and Ensuring Student Success;
  3. Fostering an Inclusive and Safe Campus Culture that Values and Encourages Individuals to Participate in a Free and Respectful Exchange of Ideas;
  4. Strengthening Stewardship - Advancing Scholarship, Service Learning, and Community Development for the Public Good; and
  5. Assuring Sustainability for the Future.

Documents below are for reference.

FY23 Budget Calendar
FY23 Budget Instructions
FY23 Budget Package
FY23 Budget Expansion Request Form

The following divisions have submitted extraordinary budget proposals to the UPBC and IPC for consideration:

FY23 Budget Submittals Summary by Division - Revised

Divisions with no budget submittals:

  • Academic Affairs
  • COO - Athletics
  • COO - Marketing and Communications
  • COO - Police
  • COO - Residence Life
  • Enrollment Management
  • Fiscal Affairs
  • Human Resources
  • Institutional Advancement
  • President's Office
  • Student Affairs
  • University Counsel

Revised 5/3/2022