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Budgets

Budget Archive

2021-2022 Budget

Operating Budget

Operating budget plan for the 2021-2022 fiscal year from September 1, 2021 to August 31, 2022 passed on August 10, 2021 at the Graduate Council Meeting. Here is the link to the approved minutes of the meeting of August 10, 2021.

2020-2021 Budget

Operating Budget

***Budget updated August 27, 2020, to increase the “Insurance (Commercial and Directors & Officers Liability)” budget line by $503 (from $10,500 to $11,003) as per a motion passed at Executive Committee on August 27, 2020. Here is the link to the approved minutes of the meeting of August 27, 2020.

2019-2020 Budget

Operating Budget
Audited Financial Statements
***Budget updated September 5, 2019, to increase the “Insurance (Commercial and Directors & Officers Liability)” budget line by $1,613 (from $9,200 to $10,813) as per a motion passed at Executive Committee on September 5, 2019). Here is the link to the approved minutes of the meeting of September 5, 2019.