January marks the halfway point for the current budget year (2013-14). Each year at this time, Administration & Finance performs a mid-year review of all division balances and provides an outlook to the President. The 2013-14 budget outlook is on track with the SJSU budget plan adopted in August.
The recently released Governor’s budget plan for 2014/15 confirms his original plan to provide CSU with $142 million. The budget picture looks better than it has in recent years. Follow the link below for a 2013-14 budget update and the preliminary 2014-15 SJSU budget plan.
With this positive budget information, President Qayoumi has launched the 2014-15 SJSU Budget Planning Process and invited budget requests from each division. Budget requests are due to the University Budget & Risk Management Office by March 7, 2014. The link below provides details about the 2014-15 budget process.
The Associate Vice President for Finance, Josee Larochelle, will hold a Question & Answer Forum regarding the 2013-14 Budget Outlook and the 2014-15 Budget Plan and Request Process on February 6th at 9:00am in MLK Library 255/257.