In response to Staff Council’s resolution requesting campus budget information, attached are the following:
- FY16-18 departmental budget to actual reports
- FY16-18 campus financial projection with revenue, expenditure, and transfer actual
Budget-related information such as financial reports will be posted regularly on ‘Ohana.
FY16 G and TFSF Departmental Budget to Actuals
FY17 G and TFSF Departmental Budget to Actuals
FY18 G and TFSF Departmental Budget to Actuals
GF & TFSF Fin Proj FY16-18 Actuals