Main Campus Projections & Mid-Year Review

Each year in January, departments are required to input their financial projections and run reports in preparation for the mid-year review.

The Budget Planner Projections System will:

Open on January 5, 2026
Close on January 23, 2026

Getting Ready for FY26 Year-End Projections and Mid-Year Reviews

Main Campus Projections System Overview Presentation

Standard Operating Procedures (SOPs)

Projections Working Report

Create Projected Actuals Worksheet

Budget to Projected Actuals Report

HSC Projections Report

Main Camps Unrestricted by Exhibit Report

Projected Net Reserve by Index Report

Projection Indices Not Modified Report

Original Budget Projected Actuals Report