Resource allocation plan establishes the distribution of fiscal resources of the University. The University Resource Allocation, as defined by Administrative Procedure 212, establishes the policy and procedures for allocating the fiscal resources of the University. Campus budget allocations are based upon predefined Chancellor’s Office allocations and the campus strategic initiatives. The President provides the preliminary budget guidelines that outline the campus priorities for the following year. The preliminary budget guidelines initiate the university’s Resource Allocation Plan and these are provided to campus stakeholders for input, consultation, discussion and information.
Fiscal Year 2016-2017