Schedule for Fiscal Year 2023/24 below and notes will be added as linksĀ  on the topic titles. Links can only be viewed by Faculty & Staff.

DateTopic
10/29/24Fringe Benefits
9/17/24Complete Recommendation
9/10/24Communications
9/3/24FY26 Cost of Attendance
8/27/624FY26 Cost of Attendance
8/20/24FY26 Cost of Attendance
8/13/24Enrollment Fin Aid Cost
8/06/24FY26 Kickoff
5/16/24Report for Faculty Meeting
5/8/24Committee Recommendation
5/1/2024Finalize FY25 Priorities
4/24/24FY24 Forecast Update, FY25 Budget
4/17/24Total Enrollment Size
4/10/24FY25 Budget, Total Enrollment Size
4/3/24Compensation
3/27/24Compensation
3/20/24Compensation
3/13/24Compensation
3/6/24Total Enrollment size
2/28/24Compensation, Total Enrollment Size
2/14/24FY24 Forecast
02/07/24Communications
01/24/24Development
01/17/24CBPC Charge
01/10/24FY24 Forecast & FY25 Prelim Budget
11/09/23Open Budget Meeting
10/31/23FY Cost of Attendance
10/26/23Healthcare and Tuition Fees
10/12/23Enrollment Tuition Fees
10/05/23Enrollment Tuition Fees
09/21/23Communication Plan
09/14/23FY23 and FY24 Updates
09/07/23Tuition Fees Fin Aid
08/22/23Enrollment
07/25/23FY25 Planning
06/27/23Communication
05/23/23Anaplan Review
05/05/23FY23 and FY24 Updates
04/14/23CBPC Charge
04/07/23FY24 Priorities