BUDGET PRINCIPLES, CALENDAR, CATEGORIES, AND PROTOCOL FOR ANNUAL UNIT PRESENTATIONS
This administrative memorandum presents: (1) a set of principles to guide the budget process in Academic Affairs;(2) a calendar that shows the major events associated with budgeting;(3) a list of budget categories that will be used in making presentations before ARAC and in tracking allocation/expendituredata; (4) a definition of a base budget; and (5) a protocolthat the Provost, the deans, and directorswill use in presentingrequests for base budgets.