Current Budget Processes Operating Budget Kickoff Presentation – 2023-24 23-24 Budget Deadlines 23-24 Budget Development Guidelines 23-24 Budget Checklist 23-24 Activity Shift Template 23-24 Plan UW Integration Frequency 23-24 CAT–AAP & TTC 23-24 CAT–AAP General Guidelines User Fee/Special Course Fee Budget Memo – 2023-24 Non-Auxiliary & User Fee Budget Training Power Point Auxiliary Budget Kickoff Materials – 2023-24 Budget Timeline – First and Second Years of Biennium