Chair's Proposed Budget released on 5/5/2011:

  • Volume 1- Policy Document and Legal Detail
  • Volume 2- Program Information by Department
  • Individual Program Offers- from the Webtool

Submitted Budget Released on 3/31/2011:

The Submitted Budget contains the program offers as they were originally submitted to the Chair's Office by the departments. 

FY 2012 Departmental Budget Presentations: 


The Citizen Budget Advisory Committees (CBACs) presentations from the work sessions can be found on the Office of Citizen Involvement's website.