Adjusted

This link will take you to the Planful tool.

The Adjusted Budget is the current plan that identifies available recurring resources, serves as the “base”, or Year 1, of the 5-year plan, and is used to populate the default Adopted Budget for the following fiscal year.


They FY22 budget will be open for a two week period to provide campus with an opportunity to refine their budgets. Some of the key changes you will see include refreshed labor data and updated beginning fund balances. 

There will be one training overview session (via Zoom) and several open office hour options for you to attend to support your budget work. If you cannot attend the training session, no worries, it will be recorded. 

August 10 - Adjusted Budget Opens  
August 24 - Adjusted Budget Closes 
August 10 - Adjusted Budget Training 1pm-2pm
 
Open Office Hours:    August 18th  1pm-3pm
                                     August 20th  10am-12pm
                                     August 23rd  1pm-3pm

Training & Materials