The reports linked to this page provide current budget information, last year's actual expenditures, current expenditures, and balances for object codes related to adjunct faculty, temporary staff, operational expenses in appropriation 4, and revenue.
The reports also provide end of the year projections based on average weekly expenditures to date. End of year projections are "straight line projections" hence they will vary based on year to date actual expenditures.
FY04
9-15-03, 9-23-03,
9-30-03, 10-14-03, 10-30-03,
11-13-03, 11-30-03, 12-31-03,
01-15-04, 01-31-04, 02-15-04,
02-28-04, 03-15-04 , 03-30-04,
04-15-04, 04-30-04, 05-15-04,
05-30-04, 06-15-04, 07-01-04,
07-26-04, 09-08-04,
10-15-04 Final Report
FY05
09-30-04, 10-15-04, 10-31-04, 11-15-04, 11-30-04, 12-31-04, 1-15-05, 1-31-05, 2-15-05, 2-28-05, 3-15-05, 3-31-05, 4-15-05, 4-29-05, 5-13-05, 5-30-05, 6-30-05, 7-15-05, 7-30-05, 8-15-05, 8-31-05, 10-15-05 Final Report
FY06
9-30-05, 10-31-05, 11-15-05, 1-15-06, 1-31-06, 2-15-06, 2-28-06, 3-15-06, 3-31-06, 4-15-06, 5-15-06, 6-15-05, 6-30-06, 7-15-06, 7-31-06, 8-15-06, 8-31-06, 10-31-06 Final Report
FY07
09-30-06, 10-15-06, 10-31-06, 11-15-06, 11-30-06, 12-31-06, 1-31-07, 2-28-07, 3-15-07, 3-30-07, 4-30-07, 5-31-07, 6-30-07, 7-15-07, 7-30-07, 8-15-07, 8-31-07, 10-15-07 Final Report
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