Budget Analysis and Planning
2010-present
2017-18 Budget Plan and Proposal for Tuition and Financial Aid PDF
January 26, 2017Executive Vice President and Chief Financial Officer Nathan Brostrom and Interim Associate Vice President David Alcocer
2016-17 Budget and Sustainability Plan PDF
November 19, 2015Executive Vice President Nathan Brostrom
Update on May Revision and Governor's Revised Budget for 2015-16 PDF
May 21, 2015Provost and Executive Vice President Aimée Dorr and Executive Vice President and Chief Financial Officer Nathan Brostrom
Update of the Proposed Governor's Budget for 2015-16 PDF
January 22, 2015Executive Vice President and Chief Financial Officer and Interim Chief Operating Officer
2015-16 Budget for Current Operations PDF
November 19, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Update on Long Range Financial Plan PDF
November 19, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Long-Term Stability Plan for Tuition and Financial Aid PDF
November 19, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Long-Term Plan for Professional Degree Supplemental Tuition PDF
November 19, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Three-Year Financial Sustainability Plan PDF
November 19, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Preliminary Discussion of 2015‐16 Budget PDF
September 17, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
2014-15 Governor’s Budget Overview and UC Budget Update PDF
January 22, 2014Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
2014-15 Operating and Capital Budget Plans PDF
November 2013Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Revised Long-Term Budget Model PDF
September 18, 2013Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
Update on the 2013-14 Budget PDF
May 15, 2013Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
2013-14 UC Budget and Update on Cost Savings and Alternative Revenue Strategies PDF
November 14, 2012Provost and Executive VP Aimee Dorr, Executive VP Nathan Brostrom, Executive VP Peter Taylor, Senior VP Dan Dooley, Senior VP John Stobo and VP Patrick J. Lenz.
Budget Update and Long-Term Budget Model PDF
July 18, 2012Provost Aimee Dorr, Executive Vice President Nathan Brostrom and Vice President Patrick J. Lenz
May 2012 Budget Update PDF
May 16, 2012Executive Vice President Nathan Brostrom, Senior Vice President Daniel M. Dooley, Vice President Patrick J. Lenz
March 2012 Budget Update PDF
March 29, 2012Executive Vice President Nathan Brostrom, Senior Vice President Daniel M. Dooley, Vice President Patrick J. Lenz.
2012-13 State Budget Overview and UC Budget Update PDF
January 19, 2012Executive Vice President Nathan Brostrom and Vice President for Budget and Capital Resources Patrick J. Lenz.
2012-13 UC Expenditure Plan PDF
November 28, 2011Executive Vice President Nathan Brostrom and Vice President for Budget and Capital Resources Patrick J. Lenz.
Development of a Multi-Year Budget Plan for the University of California PDF
September 15, 2011Executive Vice President Nathan Brostrom and Vice President for Budget and Capital Resources Patrick J. Lenz.
Update on 2011-12 Budget and Approval of Additional 2011-12 Tuition Increase PDF
July 14, 2011Executive Vice President Nathan Brostrom, Vice President for Budget and Capital Resources Patrick J. Lenz, and Executive Vice President Peter Taylor.
Update on 2011-12 Budget and Longer-Term Funding Options PDF
May 18, 2011Vice President Patrick J. Lenz, Executive Vice President Nathan Brostrom.
Budget Update PDF
January 19, 2011Vice President for Budget and Capital Resources Patrick J. Lenz.
Presentation of Budget Proposal 2011-12 PDF
November 18, 2010Vice President for Budget and Capital Resources Patrick J. Lenz.
Development of the 2011-12 UC Budget PDF
September 15, 2010Vice President for Budget and Capital Resources Patrick J. Lenz.
Development of the 2011-12 UC Budget PDF
July 14, 2010Vice President for Budget and Capital Resources Patrick J. Lenz.
2010-11 State Budget Overview and 2010-11 UC Budget Issues PDF
January 20, 2010Vice President for Budget and Capital Resources Patrick J. Lenz.
2000-2009
Approval of the 2010-11 UC Budget PDF
November 18, 2009Vice President for Budget and Capital Resources Patrick J. Lenz.
Approval of the 2009-10 Mid-Year and 2010-11 Student Fee Increases, and Expansion of the Blue and Gold Opportunity Plan PDF
November 18, 2009Vice President for Budget and Capital Resources Patrick J. Lenz.
Approval of 2010-11 Professional School Degree Fees PDF
November 18, 2009Interim Provost and Executive Vice President Lawrence H. Pitts.
Update on the 2008-09 and 2009-10 UC Budgets, Preliminary Discussion of the 2010-11 UC Budget, and Proposed 2009-10 Mid-year and 2010-11 Student Fee Increases PDF
September 16, 2009Vice President for Budget and Capital Resources Patrick J. Lenz.
State Budget Update and Approval of Proposed Increases in Student Fees for 2009-10 PDF
May 7, 2009Vice President for Budget and Capital Resources Patrick J. Lenz and Associate Vice President for Policy and Analysis Marsha Kelman.
2009-10 Budget Update PDF
February 5, 2009Vice President for Budget Patrick J. Lenz.
2009-10 Budget for Current Operations, Summary of the Budget Request PDF
November 19, 2008Vice President for Budget Patrick J. Lenz.
2009-10 Budget for State Capital Improvements PDF
November 18, 2008Vice President for Budget Patrick J. Lenz.
Discussion of the 2009-10 Budget Issues PDF
July 16, 2008Vice President for Budget Patrick J. Lenz.
Approval of Proposed Increases in Student Fees for 2008-09 PDF
May 14, 2008Vice President for Budget Patrick J. Lenz.
2008-09 Budget for Current Operations Update and Discussion PDF
March 19, 2008Wyatt R. Hume, Provost and Executive Vice President and Patrick J. Lenz, Vice President for Budget.
2008-09 Budget for Current Operations Discussion of Governor's Budget Proposal PDF
January 17, 2008Executive Vice President Katherine Lapp.
2008-09 Budget for Current Operations, Summary of the Budget Request PDF
November 14, 2007Executive Vice President Katherine Lapp.
Discussion of Tradeoffs for the University's 2008-09 Budget PDF
September 20, 2007Executive Vice President Katherine Lapp.
Preliminary Discussion of the University's 2008-09 Budget and Initial Planning for New Process to Develop the 2009-10 Budget PDF
July 18, 2007Executive Vice President Katherine Lapp.
2007-08 Budget Presentation PDF
November 15-16, 2006VP Larry Hershman.
2006-07 Budget Presentation PDF
November 16-17, 2005VP Larry Hershman.
2005-06 Budget Presentation PDF
November 17-18, 2004VP Larry Hershman.