FY18

Fiscal Year 2018

• April 24, 2018 - Agenda | Notes (PDF)
  • FY19 Institutional Equipment Prioritization Work Group Recommendation
• March 13, 2018 - Agenda | Notes (PDF)
  • Pension Cost Estimates (PDF)
  • MMB State Budget and Economic Forecast (PDF)
• February 13, 2018 - Agenda | Notes (PDF)
• January 16, 2018 - Agenda | Notes (PDF)
  • Bus Contract Cost Estimates (PDF)
  • 7 Year Parking & Transportation Budget Plans (PDF)
  • Passenger Fleet (PDF)
• November 14, 2017 - Agenda | Notes (PDF)
  • Budget Committee Charge
  • MMB October Revenue Review
  • FY18-19 Budget Projectionsl Revised October 7 2017
  • LTFS presentation board presentation
  October 17, 2017 - Agenda | Notes (PDF)
  • 18-19 Budget Projections Revised 10.7.17
  • Draft Budget SM&C Committee 10.12.17
  • FY2015-2021 Budget Planning Principles
  • General Fund Allocation Budget Procedures 11.17.15
  • Student FYE FY2006-2019
  • System Budget FY18 and FY19
• September 12, 2017   - Agenda | Notes (PDF)
  • Budget Committee (PDF)
  • General Fund Strategic Budget Planning Process Timeline (PDF)
  • Presentation (PPT)