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Budget/Financial Planning & Analysis

Budget Summits 2019

Budget Allocation Increase Request Sessions & Budget Summit Presentations

After receiving feedback on last year’s budget allocation process, the Budget Allocation Subcommittee (BASC) has developed a revised process for this year’s requests.

This year, in consultation with Budget Unit VPs, each Budget Unit will determine a need for additional funds and develop a budget request.  The budget request will be submitted to the Division VP for approval.

The Division VP will present an overview of their Division’s budget to the BASC at the Budget Summits, supplying a rationale for any increases from last year’s allocation.

If a Division/Budget Unit is requesting an increase, they will be given an opportunity to give a more detailed presentation to the BASC at the Budget Request Sessions.  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 approval by the Board of Trustees.

Please hold the following dates on your calendars for the upcoming Budget Summit Presentations and Budget Request Sessions:

Budget Summit Presentations – Samuelson 104

February 4th, 2pm-4:30pm
February 5th, 2pm-5pm

Budget Allocation Increase Request Sessions – Barge 412

February 7th, 8:30am-11am
February 8th, 1pm-3:30pm
February 11th, 10am-12:30pm
February 12th, 11am-2pm
February 13th, 1pm-4pm

These presentations and sessions are open to the entire campus community. Please click on the links below to view the reference documents and materials that will be used as part of the presentation and allocation request process:


2019-20 Budget Allocation Request Process Diagram

2019 Budget Summit Divisions and Budget Units

2019 VP Budget Summit Presentation

FY19 Budget Report Form

FY19 CWU Core Theme Budget Distribution

FY20 Allocation Increase Request Form

FY20 Allocation Increase Request Cover Sheet

2019 Allocation Increase Request Scoring Rubric

Budget Summit Data Graph PowerPoints - All Divisions

 

 


Budget Summits 2019

Monday, Feb 4, 2019
2:00 pm


 

  Budget Summits 
DateTimeDivisionPresenter
2/4/192:00pm

Operations

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Andreas Bohman
2/4/192:30pm

Business and Financial Affairs

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Joel Klucking
2/4/193:30pm

Academic & Student Life

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Katherine Frank
2/4/194:00pm

Enrollment Managment

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Sharon O'Hare
2/5/192:00pm

President

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Linda Schactler
2/5/192:30pm

College of Business

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Jeff Stinson
2/5/193:00pm

College of Arts and Humanities

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Todd Shiver
2/5/193:30pm

College of Education and Professional Studies

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Paul Ballard
2/5/194:00pm

College of the Sciences

  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Tim Englund
2/5/194:30pmUniversity Wide
  • Budget Report Form
  • FY19 CWU Core Theme Budget Distribution
Joel Klucking
  Budget Allocation Increase Request Sessions 
DateTimeUnitPresenter
  *Budget Request Session information will be updated based on the allocation requests received 

 

Event Type: 
Budget

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