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Budget/Financial Planning & Analysis

Budget Summit 2020

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!

Click Here for the 2019 Budget Summit Information

Click Here for the 2020 Budget Summit Presentation Schedule

Click Here for the 2020 Budget Allocation Review Session Schedule

 

Budget Summit Presentation Recordings

Click here to view the recording of the College of the Sciences Budget Summit Presentation

Click here to view the recording of the University Wide Budget Summit Presentation

Click here to view the recording of the Operations Budget Summit Presentation

Click here to view the recording of the College of Business Budget Summit Presentation

Click here to view the recording of the Enrollment Management Budget Summit Presentation

Click here to view the recording of the College of Arts and Humanities Budget Summit Presentation

 

Click here to join the live stream of the College of Education and Professional Studies Budget Summit Presentation

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)

Budget Allocation Increase Request Review Session - Day 1 Minutes

Click here to listen to the recording of the Budget Allocation Increase Request Review Session - Day 2 (will be uploaded when available)

Budget Allocation Increase Request Review Session - Day 2 Minutes

Associate Provost - UFA/AAP

Associate Provost – ELO

Athletics

Auxiliary Enterprises/BFA Office

Business Intelligence

Business Services

College of Arts and Humanities

College of Business

College of Education and Professional Studies

College of the Sciences

  • Budget Report
  • Core Theme Distribution

Contracts and Procurement

Enrollment Management

Facilities Management

Faculty Senate

Financial Planning & Analysis/Financial Services

Graduate Studies

Human Resources

Information Services and Security

Institutional Effectiveness

International Programs

Library

Operations Office

President's Office

Provost Office

  • Budget Report
  • Core Theme Distribution

Public Affairs

Student Financial Services

Student Success

University Advancement

University Police and Public Safety

University Wide

 

 


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