Tag Archives: Budget Presentations

SJSU Budget Update Presentation

As announced in the SJSU President’s Weekly Update last week, the Administration and Finance team will present a detailed overview of SJSU’s projected 2015-16 operating budget next Monday, April 20 in the King Library, Room 255 from 1:30 – 3:00 pm.

This presentation will include enrollment projections established by the CSU and projections of expected revenues and expenses. The presentation will be available online after the forum.  For more information about the event, visit SJSU Budget Update.

Please forward this message to any staff or faculty you feel should be notified. We look forward to seeing you there!

Budget Update

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.  

2013-14 Budget Outlook and 2014-15 SJSU Budget Plan document

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.

2014-15 Budget Process Information

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.