Office of Budget and Institutional Analysis

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• Budget Information
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2007-2008 Budget

Board Approved Budget
(June 7, 2007)

 

Fiscal Year 2008 June Book

Fiscal Year 2008 May Book

 

Budget Planning Process:

• President's Planning Council and Budget Process (PDF)
• Budget Leadership Presentation 1-25-07
• Budget Leadership Financial Overview 1-25-07
• Budget Leadership Presentation 2-6-07
• Board of Trustees Meeting 3-09-07
• Presidents Planning Council Presentation 4-20-07

FY08 Roll Forward Information:

• Roll Forward Executive Summary
• Table 1: Fiscal Year 07-08 Roll Forward Summary
• Worksheet A: Unexpended State Appropriated Budget Roll Forward Allocation
• Worksheet B: August 31, 2007 Cash Balances Roll Forward Reallocation
• Worksheet C: UNC Roll Forward Summary