Planning and Budget Advisory Council 2022-2023
Membership (PDF)
BOR Budget Calendar (PDF)
Meetings
Documents
- FY23 Unresolved Budget Issues 6-15-23
- FY23 Surplus Estimate Calculation 6-16-23
- FY23 Year-End Spend Requests Divisional Listing
- FY23 Year-End Spend Requests - Academic Affairs
- FY23 Year-End Spend Requests - Enrollment Management
- FY23 Year-End Spend Request - ITS
- FY23 Year-End Spend Requests - Student Affairs
- FY23 Year-End Spend Requests - Business & Operations
- FY23 Year-End Spend Requests - President
- FY23 Year-End Spend Requests - Campus Strategic
- MRR Proposed Projects FY24
Documents
- Spring 2023 Tuition Analysis 1-26-23
- Spring 2023 Mandatory Fee Analysis 1-26-23
- FY23 Budget Reduction Status
- FY24 Divisional Budget Cut
- CLSU Capital Plan FY23-26 as of 1-9-23
- Full MRR Needs For FY23 at CSU
- FY23 MRR BOR Authorized 8-9-22
- CLSU Budget Build Process
- Budget Meeting FY 2024 Guidelines
- Budget Priority Request Form 2024
- Governor's Recommendations - FY24
- Governor's Recommendations - FY23 Amended