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Budget, Planning and Analysis
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Budget, Planning and Analysis
Budget Committee
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FY26 Meeting Documents
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Budget Committee
FY26 Meeting Documents
Meeting Schedule
Meeting Summaries
Meeting Documents
11-05-2025
11-05-2025 Budget Committee Meeting Agenda
FY26 Budget Request Prioritization Results
FY26 Growth & Allocations Report
2025-11-03 Fall 2025 Tuition Numbers
2025-11-03 Registration Data
2025-11-03 Planning - Submitted Budget - Current Forecast
11-05-25 Minutes for UBC Meeting
12-17-2025
12-17-2025 Budget Committee Meeting Agenda
12-17-2025 FY2026 Projection - Net Tuition Revenue
12-17-2025 Minutes for UBC Meeting
02-18-2025
02-18-2026 Budget Committee Meeting Agenda
Net Tuition Report
Brad Goan_UBC_2026
Fall 2026 NTR Summary and Projection
FY27 Sector Budget Scenarios Summary
02-18-2026 Minutes for UBC Meeting
03-25-2026
03-25-2026 Budget Committee Meeting Agenda
2026-03-23 FY 2027 Net Tuition Budget Calculations
2026-03-25 Allocation Estimate
2026-03-25 Budget Estimate
FY27 Budget Prioritization Results
FY27 Sector Budget Scenarios Summary
03-25-2026 Minutes for UBC Meeting
04-15-2026
04-15-2026 Budget Committee Meeting Agenda
04-15-2026 Minutes for UBC Meeting
