Budget

2025 Budget

• FY2025 COM-FSM Budget Develepment Strategy Guidelines

2024 Budget

• FY2024 COM-FSM Budget Planning Meeting Minutes
• FY2024 COM-FSM Budget Guidelines

2023 Budget

• FY2023 Budget Planning Meeting Sept 3, 2021
• FY2023 Revenue Projection
• FY2023 COM-FSM Budget Guidelines August 5, 2021

2022 Budget

• October 5, 8, 14, 15, 2020
• September 29, 2020
• August 17, 2020
• August 12, 2020
• FY 2022 Meeting September 03, 2020
• FY 2022 Budget Guidelines

2021 Budget

• FY 2021 Consolidated Budget Meeting Minutes
• FY 2021 Budget Guidelines

2020 Budget

• FY2020 Budget Development Minutes November 2,2018
• FY 2020 Budget Guidelines
• 2020 Five Year Financial Plan

2019 Budget

• FY2019 Budget Development Meeting
• FY2019 Budget Minutes-09-29-17
• FY 2019 Budget Guidelines
• FY 2019 SIS Data Revenue Projection

2018 Budget

2018 Budget Minutes

• FY 2018 Budget Meeting Minutes September 20, 2016
• FY 2018 Budget Meeting Minutes November 23, 2016

Other Documents

• FY2019 Budget Development Guidelines and Timeline
• 2018 Budget Guidelines
• FY 2018 SIS Data Revenue Projection

2017 Budget

2017 Budget Minutes

• 2017 Budget Summary of Discussion June 19, 2015
• 2017 Budget Summary of Discussion July 09, 2015
• 2017 Budget Summary of Discussion July 27, 2015
• 2017 Budget Summary of Discussion Sept. 04, 2015

Other Documents

• 2017 Budget Guidelines
• 2017 Revenue Budget
• 2017 Revenue Budget Projection
• 2017 Performance Budget Outcomes
• Fall FTE Data
• Spring FTE Data
• Summer FTE Data
• Course Completion Performance FY2017

2016 Budget

FY2016 Budget-Meeting Minutes

• Budget Meeting Minutes October 31, 2014
• Budget Meeting Minutes October 16, 2014

Other Documents

• Agenda
• Budget Procedures Handbook May 14, 2013
• Budget Guidelines
• Budget Timeline
• Revenue Analysis
  
  1. Revenue Analysis 2007-2014
  2. Revenue Analysis 2016
• Expenditure Budgets
• Budget Worksheet

2015 Budget

• Budget Meeting with Cabinet Nov.07, 2013
• Budget Meeting with Finance Committee Oct.07, 2013
• Budget Meeting All VPs October 03, 2013
• Budget Meeting All VPs October 10, 2013
• Budget Meeting with COC, FC, & PRC Oct. 18, 2013
• Budget Meeting with EC Oct. 21, 2013
• Other Documents
  • Evidence of Communication
  • FY2015 Potential Mitigations
  • FY2015 Budget Allocations Distribution October 24, 2013
  • All Campus Meeting Budget 2015
  • Budget 2015 Assumptions and Scenarios
  • All Campus Meeting RE Budget 2015
  • 2015 Budget Guidelines August 13th