Financial Planning & Analysis
Mitchell Hall, second floor
(509) 963-2956, Mail Stop: 7494
Budget Allocation Request Sessions & Budget Summit Presentations
The 2020 Budget Summits will be held on Tuesday and Wednesday, February 4th through February 7th, 2020. Selected Division VPs will present an in-depth overview of their division's budget including a brief rationale for any Budget Allocation Requests submitted for FY21. The College Deans will also present an overview of their college's budget during the Summits.
As was initiated last year, each Budget Unit will be asked to submit a Budget Report. Each Budget Unit will also determine if there is a need for additional funds and if so, they will develop a Budget Allocation request. The Budget Allocation request will be submitted to the Division VP for approval.
If a Division/Budget Unit is requesting an increase, they will be given an opportunity to give a more detailed presentation to the Budget Allocation Subcommittee (BASC) at the Budget Request Sessions. These sessions will be scheduled for February 11th, 12th, and possibly the 13th as well (if needed). Divisions/Budget Units will be informed of their specific Budget Request Session date and time once we have received all of the requests (due by January 17th, 2020).
Once the Budget Allocation Subcommittee has heard all presentations, it will make recommendations based on committee guidelines to the President’s Budget Advisory Committee (PBAC). The recommendations will proceed through committees (see flow chart) ending with a recommendation to the President for a final decision.
All summits and review sessions are open to the campus community - we encourage you to attend!
Budget Summit Presentation Recordings
Click here to view the recording of the College of Education and Professional Studies Budget Summit Presentation
Budget Allocation Increase Request Review Session Recordings and Minutes
Click here to listen to the recording of the Budget Allocation Increase Request Review Session - Day 1, Part 1 (will be uploaded when available)
Click here to listen to the recording of the Budget Allocation Increase Request Review Session - Day 1, Part 2 (will be uploaded when available)
Click here to listen to the recording of the Budget Allocation Increase Request Review Session - Day 2 (will be uploaded when available)
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