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Financial Planning & Analysis

Earnings Budget Process


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Earnings Budgets

Budget Resources and Templates
  • Detailed Timeline
  • Process Overview
  • Projected Operating & Cash Flow Statement and Fees & Charges Template
  • Release of Approved Budget Spreadsheet Template Login Required
  • Other Forms and Templates
  • New Earnings Operation Request
  • Cost of Sales Request Login Required
  • Resources
  • RAB Access List
  • Guidelines for Earnings Operations
  • FY2014 Physical Plant Assessment
  • FY2017 Fees & Charges Login Required
  • Archived Fees & Charges
  • Approved Cost of Sales
  • FY2014 Overhead Rates