Reports and resources for budget processes.
Please use the links below for the most up-to-date resources, guidelines, and planning tools. Each page goes over topic-specific processes that can help you perform essential tasks. If you have any questions, please see your BIA analyst.
Resources:
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Academic Removals Funding Process (PDF)
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Removals Template (XLSX)
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Composite Benefit Rate (CBR) Add-On (Prop 2)
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Guidelines for Deficit Management and Monitoring in Campus Units (PDF)
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Principles for Administrative Appointments Executive Summary
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Principles for Administrative Appointments Issue Report (PDF)
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What Drives the Annual Increases in the Composite Benefit Rate (PDF)