Budgets

Operating Budget

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Operating Budget

The Operating Budget Plan for the 2023-2024 fiscal year from September 1, 2023 to August 31, 2024 passed on August 8, 2023 at the Graduate Council Meeting. Here is the link to the approved minutes of the meeting of August 8, 2023.

Operating Budget

Operating budget plan for the 2022-2023 fiscal year from September 1, 2022 to August 31, 2023 passed on August 9, 2022 at the Graduate Council Meeting. Here is the link to the approved minutes of the meeting of August 9, 2022.

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.

***Budget updated November 24, 2021, to increase the “Donations” budget line by $1200 (from $13000 to $14200) and the “Computer Equipment, Software and Repairs” budget line by $3600 (from $2000 to $5600), as per a motion passed at Executive Committee on November 24, 2021. Here is the link to the approved minutes of the meeting of November 24, 2021.

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.

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.