Budget Development
Preparation/Support Documents
- President's Memorandum on FY2025 Plan and Budget Development
- UHD Strategic Plan 2022-2027
- Progress Card
- Basic Elements of the Planning and Budget Development Process
- Operating and HEAF Funds
Process Documents
- Unit Plan Narrative (right-click this link and choose Save Target As to download file)
- Initiative Request Form (right-click the link and choose Save Target As to download the file)
- Explanation of Initiative Request Form
Calendars
- Plan/Budget Development Calendar FY2025 - Administrative Units
- Plan/Budget Development Calendar FY2025 - Academic Affairs
Prior Fiscal Year Budget Development