Annual Budget Tools (FY 2010-2011)

This area provides documents and information as they relate to the budget and the budget process for the fiscal year 2010-2011.

Budget Calendar  (as of 12/14/09)

Essential Expenditure Definition

Form A  (Essential Expenditure Proposal Form - Recurring and Non-Recurring Funds)

Form B (Essential Expenditure Proposal Form - Recurring and Non-Recurring Funds)

Form B Attachment  (if required by your Vice President)

Strategic & Supporting Priorities with Focus Statements  (through 2012)

 

PACES link N.K.U. business plan