FY16: Fiscal Year (Budget Process)

Fiscal Year 2015-2016

The Budget Process is currently underway for the upcoming Fiscal Year.  This page will be updated throughout the process as budget information, drafts, and reference materials are developed and become available.

Fiscal Year 2016 Budget Workshop Schedule
Fiscal Year 2016 Budget Schedule

Capital Expense:
     FY16 Narrative
     FY16 Notes
     FY16 Inventory

Budget Draft 1 (01-14-2015):
     Line Item - 1 
     Workbook - 1