Budget Office
Fiscal Year 2002-2003

Budget Information for Fiscal Year beginning September 1, 2002 and ending August 31, 2003.

2004-2005 Requests for Legislative Appropriations (9.1 MB)
The 2004-2005 Requests for Legislative Appropriations is in the Portable Document Format (PDF) which requires Adobe® Acrobat® Reader to be opened.

2004-2005 Requests for Legislative Appropriations, October 2002 Revision (9.1 MB)
The 2004-2005 Requests for Legislative Appropriations, October 2002 Revision is in the Portable Document Format (PDF) which requires Adobe® Acrobat® Reader to be opened.

2002-2003 Operating Budget (36.2 MB)
The 2002-2003 Operating Budget is in the Portable Document Format (PDF) which requires Adobe® Acrobat® Reader to be opened.

2002-2003 Salary Policy
Budget Preparation Procedures for 2002-2003 Budget.

Summary of 2002-2003 Salary Policy
Salary Policy and Budget Preparation Procedures

2002-2003 Operating Budget Calendar
DRAFT -- 2003 Tentative Budget Calendar.

Budget Contacts
Budget Contacts and Due Dates to the Budget Office

*DEFINE Budget Document Classes
The objective of these courses is to introduce the electronic recomendation forms to first-time users and a refresher course for departmental budget preparers.

*DEFINE Budget Electronic Document (BDL) Preparation Guide
The electronic budget recommendation form instructions

The e-Budget Document New WEB System for 30 Accounts

Rules for Carry Forward of Fiscal Year End Balances
From FY 01-02 to 02-03

Colleges and Departments checklist

E & G
14 and 20 Accounts for Colleges and Departments

NON E & G (Non - Fee Accounts)
18, 19, and 29 Non-Student Fee Accounts for Colleges and Departments

NON E & G (Fee Accounts)
19 and 29 Student Fee Accounts for Colleges and Departments

26 Accounts
26 Clearing Accounts Budget Checklist for Colleges and Departments.

List of Fiscal Notes Requests