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.