FY2021 Budget Balancing Overview
Budget Balancing Overview FY2021-22
Budget Savings Ideas Report - June 2020
Unit Budget Presentations
The following presentations and proposals were submitted to the Leadership Council and Administrative Council for review.
- President's Office Budget Overview
- College of Education Budget Overview
- College of Business Budget Overview
- College of Nursing Budget Overview
- Academic Affairs Budget Overview
- Advancement Budget Overview
- Athletics Budget Overview
- College of Arts Letters Budget Overview
- College of Pharmacy Budget Overview
- College of Rehabilitation and Communication Sciences Budget Overview
- College of Science and Engineering Budget Overview
- College of Technology Budget Overview
- Facilities Subcommittee Presentation
- Graduate School Budget Overview
- Idaho Museum of Natural History Budget Overview
- ITS Subcommittee Presentation
- KDHS, Meridian, College of Health Professions Budget Overview
- Library Budget Overview
- Office of Finance and Business Affairs Budget Overview
- Office of Research Budget Overview
- Student Affairs Budget Overview
FY2021 Budget Development Process
- FY2021 Leadership & Admin Council Budget Timeline & Process Framework
- Budget Development Workflow
- Budget Development Timeline
- FY21 Overview and Guidelines for Unit Budget Development
- Budget Development Components
- Budget Development Units
Budget Development Forms
Download Google forms into Word or Excel for data entry.
- Unit Engagement Plan
- Student Fee Activity Narrative
- Professional Fee Recommendations
- Facilities and IT Project Request Form/Rubric
- Budget Narrative
- Budget Planning Templates (Box login)