Budget Planning Council FY2012

NEXT MEETINGS:
June 1, 2012~ 10-12pm Baker Multicultural Multipurpose Room

FY2012

May 11, 2012
Agenda & Minutes
Budget Reconciliation

April 27, 2012
Agenda & Minutes
General Fee Committee Report

April 13, 2012
Agenda & Minutes
General Program Proposed Sources & Uses

March 30, 2012
Agenda & Minutes
FY13 Broad Based Fee Recommendations
FY13 Student Course Fee Recommendations

March 16, 2012
Agenda & Minutes
Assumptions

March 9, 2012
Agenda & Minutes
Assumptions
Regional Campus Tuition
Enrollments

February 24, 2012
Agenda & Minutes
Assumptions & Investments Update
Heating Plant Forecast

February 10, 2012
Agenda & Minutes

January 27, 2012
Agenda & Minutes

January 13, 2012
Agenda & Minutes
Budget Assumptions
Potential Investments
Subsidy Trend

October14, 2011
Agenda & Minutes
Senate Bill 6 Ratios
Sources & Uses

September 30, 2011
Agenda & Minutes
BPC Charge
Budget 101