Budget Development

Preparation/Support Documents 

• President's Memorandum on FY2027 Plan and Budget Development
• UHD Strategic Plan 2022-2027
• Progress Card
• Basic Elements of the Planning and Budget Development Process
• Operating and HEF Funds

Process Documents

• Unit Plan Narrative (right-click this link and choose Save Target As to download file)
• Initiative Request Form (right-click the link and choose Save Target As to download the file)
• Explanation of Initiative Request Form

Calendars

• Plan/Budget Development Calendar FY2027 - Administrative Units
• Plan/Budget Development Calendar FY2027 - Academic Affairs

 

Prior Fiscal Year Budget Development