Budget Office Fiscal Year 2003-2004

Budget Information for Fiscal Year beginning September 1, 2003 and ending August 31, 2004

2003-2004 Operating Budget (48.6 KB)
The 2003-2004 Operating Budget is in the Portable Document Format (PDF) which requires Adobe® Acrobat® Reader to be opened.

Operating Budget Calendar
2004 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.

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

*DEFINE Budget Electronic Document (BDL) Preparation Guide (DE 211 - Class Handouts)
The Preparation Guide is in the Portable Document Format (PDF) which requires Adobe® Acrobat® Reader to be opened.

The e-Budget Document
WEB System for 30 Accounts

Update Information on Flexible Hiring Freeze

January 2004 Salary Increase Policy

Instructions for Completing Reappointments, Spring 2004

2002-03 Salary Increase Policy and March 2003 State-Mandated Increase

Rules for Carry Forward of Fiscal Year End Balances
From FY 02-03 to 03-04

STATUS QUO

Status Quo Budget preparation procedures which requires Adobe® Acrobat® Reader to be opened.

E & G 14 & 20 E & G

NON E & G
18, 19 and 29 Non-Student Fee Accounts

NON E & G
19 and 29 Student Fee Accounts

26 Accounts
26 Clearing Accounts