Budget Development Archive
- FY26 President's Memorandum on FY2026 Plan and Budget Development
 - FY26 Progress Card
 - Plan/Budget Development Calendar FY2026 - Administrative Units
 - Plan/Budget Development Calendar FY2026 - Academic Units
 
- FY25 President's Memorandum on FY2025 Plan and Budget Development
 - FY25 Progress Card
 - Plan/Budget Development Calender FY2025 - Administrative Units
 - Plan/Budget Development Calender FY2025 - Academic Units
 
- FY24 President's Memorandum on FY2024 Plan and Budget Development
 - FY24 Progress Card
 - Plan/Budget Development Calendar FY2024 - Administrative Units
 - Plan/Budget Development Calendar FY2024 - Academic Units
 
- FY23 President's Memorandum on Plan and Budget Development
 - UHD Strategic Plan (Revised) 2015-2020
 - FY23 Progress Card
 - FY23 Plan/Budget Development Calendar - Academic Affairs
 - FY23 Plan/Budget Development Calendar - Administrative Units
 - Unit Plan Narrative - Academic Affairs
 - Initiative Request Module - Academic Affairs (right-click the link and choose Save Target As to download the file)
 - Explanation of Initiative Request Form - Academic Affairs
 
- FY22 President's Memorandum on Plan and Budget Development
 - FY22 Progress Card
 - FY22 Overview Guidelines and Process
 - FY22 Provost's Planning and Budget Development Guidelines
 - FY22 Explanation of Initiative Request Form - Academic and Student Affairs
 - FY22 Plan/Budget Development Calendar - Academic and Student Affairs
 - FY22 Plan/Budget Development Calendar - Administrative Units
 
- FY21 President's Memorandum on Plan and Budget Development
 - FY21 Progress Card
 - FY21 Overview, Guidelines and Process
 - FY21 Provost's Planning and Budget Development Guidelines
 - FY21 Plan/Budget Development Calendar - Academic and Student Affairs
 - FY21 Plan/Budget Development Calendar - Administrative Units
 
- FY20 President's Memorandum on Plan and Budget Development
 - FY20 Progress Card
 - FY20 Overview, Guidelines and Process
 - FY20 Provost's Planning and Budget Development Guidelines
 - FY20 Plan/Budget Development Calendar - Academic and Student Affairs
 - FY20 Plan/Budget Development Calendar - Administrative Units
 
- FY19 President's Memorandum on Plan and Budget Development
 - FY19 Progress Card
 - FY19 Overview, Guidelines and Process
 - FY19 Provost's Planning and Budget Development Guidelines
 - FY19 Plan/Budget Development Calendar - Academic and Student Affairs
 - FY19 Plan/Budget Development Calendar - Administrative Units
 - FY19 Budget Reduction Form - (right-click the link and choose Save Target As to download the file)
 
- FY18 President's Memorandum on Plan and Budget Development
 - FY18 Progress Card
 - FY18 Overview, Guidelines and Process
 - FY18 Provost's Planning and Budget Development Guidelines
 - FY18 Plan/Budget Development Calendar - Academic and Student Affairs
 - FY18 Plan/Budget Development Calendar - Administrative Units
 
- FY17 President's Memorandum on Plan and Budget Development
 - FY17 Provost 's Planning and Budget Development Guidelines
 - FY17 Plan/Budget Development Calendar - Academic and Student Affairs
 - FY17 Plan/Budget Development Calendar - Administrative Units
 
