Budget Specification Process
The purpose of the Stage II process is to allow departments to properly specify the commitment item budget details of both their Fiscal 2015 revenue and expense targets. In addition, this process will allow you to properly indicate the planned Fiscal 2015 budget for all positions in your area.
The Budget Office will post Stage II materials to a secure Budget, Planning and Institutional Research (BPIR) SharePoint site (Budget Hearing SharePoint Instructions) on Tuesday, April 20th. These materials include:
- Stage II Templates – Allows you to detail your Fiscal 2015 budget by commitment item.
- Position Management Reports (if applicable) – Allows you to specify the planned Fiscal 2015 budget for all positions in your area.
Please complete the Fiscal 2015 Stage II Budget Specification Process and return your submission to the Budget Office no later than Wednesday, May 14, 2014.