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Budget/Financial Planning & Analysis

Budget Summits 2019

 

Click Here for the FY20 Final Budget Allocation Request Decisions

 

    Budget Summits  
Date Time Division Presenter

 

2/4/19

 

 

2:00pm

 

Welcome and Budget Summit Process Overview Joel Klucking
2/4/19 2:15pm

Operations

Budget Summit Powerpoint Presentation

Operations Office - Budget Report

Operations Office - Core Theme Distribution

Facilities Management - Budget Report

Facilities Management - Core Theme Distribution

Information Services and Security - Budget Report

Information Services and Security - Core Theme Distribution

University Police and Public Safety - Budget Report

University Police and Public Safety - Core Theme Distribution

Institutional Effectiveness - Budget Report

Institutional Effectiveness - Core Theme Distribution

 

Andreas Bohman
2/4/19 2:45pm

Business and Financial Affairs

Budget Summit Powerpoint Presentation

BFA Office - Budget Report

BFA Office - Core Theme Distribution

Financial Planning & Analysis - Budget Report

Financial Planning & Analysis - Core Theme Distribution

Contracts/Purchasing/Surplus & Business Services - Budget Report

Contracts/Purchasing/Surplus & Business Services - Core Theme Distribution

Finance & Business Auxiliaries - Budget Report

Finance & Business Auxiliaries - Core Theme Distribution

Human Resources - Budget Report

Human Resources - Core Theme Distribution

Joel Klucking
2/4/19 3:30pm

Academic & Student Life

Budget Summit Powerpoint Presentation

Office of the Provost - Budget Report

Office of the Provost - Core Theme Distribution

Associate Provost's Office - UFA & AAP - Budget Report

Associate Provost's Office - UFA & AAP - Core Theme Distribution

Associate Provost's Office - ELO - Budget Report

Associate Provost's Office - ELO - Core Theme Distribution

Graduate Studies - Budget Report

Graduate Studies - Core Theme Distribution

Library - Budget Report

Library - Core Theme Distribution

Office of International Studies and Programs - Budget Report

Office of International Studies and Programs - Core Theme Distribution

Student Success - Budget Report

Student Success - Core Theme Distribution

Katherine Frank
2/4/19 4:00pm

Enrollment Management

Budget Summit Powerpoint Presentation

Student Financial Services - Budget Report

Student Financial Services - Core Theme Distribution

Enrollment Management Office - Budget Report

​Enrollment Management Office - Core Theme Distribution

Sharon O'Hare
2/5/19 2:00pm

President

Budget Summit Powerpoint Presentation

President's Office - Budget Report

President's Office - Core Theme Distribution

Athletics - Budget Report

Athletics - Core Theme Distribution

Public Affairs - Budget Report

Public Affairs - Core Theme Distribution

University Advancement - Budget Report

University Advancement - Core Theme Distribution

Faculty Senate - Budget Report

Faculty Senate - Core Theme Distribution

Linda Schactler
2/5/19 2:30pm

College of Business

Budget Summit Powerpoint Presentation

College Budget Report

Core Theme Distribution

Jeff Stinson
2/5/19 3:00pm

College of Arts and Humanities

Budget Summit Powerpoint Presentation

College Budget Report

Core Theme Distribution

Todd Shiver
2/5/19 3:30pm

College of Education and Professional Studies

Budget Summit Powerpoint Presentation

College Budget Report

Core Theme Distribution
Paul Ballard
2/5/19 4:00pm

College of the Sciences

Budget Summit Powerpoint Presentation

College Budget Report

Core Theme Distribution
Tim Englund
2/5/19 4:30pm

University Wide

Budget Summit Powerpoint Presentation

University Wide - Budget Report

University Wide - Core Theme Distribution

Joel Klucking
    Budget Allocation Increase Request Sessions  
Date Time Unit Presenter
2/7/19 8:30am

Business and Financial Affairs Office

BFA Office Allocation Request

BASC Questions and BFA Responses

Joel Klucking
2/7/19 9:00am

Office of International Studies and Programs

OISP Allocation Request

BASC Questions

Supplemental Documentation

Ediz Kaykayoglu
2/7/19 9:30am

Student Financial Services

Student Financial Services Allocation Request

BASC Questions

Adrian Naranjo
2/7/19 10:00am

Public Affairs

Public Affairs Allocation Request

Additional Budget Documentation

BASC Questions

Supplemental Documentation

Kremiere Jackson
2/12/19 11:00am

Human Resources

Human Resources Allocation Request

BASC Questions

Click Below to Listen to the Review Session Recording

Staci Sleigh-Layman
2/12/19

11:30am

12:00pm

12:30pm

Enrollment Management

Enrollment Management Allocation Request

BASC Questions

Click Below to Listen to the Review Session Recording

Josh Hibbard
2/12/19

1:00pm

1:30pm

Athletics

Athletics Allocation Request - Meal Per Diem

Athletics Allocation Request - Assistant Coaches

BASC Questions

Click Below to Listen to the Review Session Recording

Dennis Francois
2/13/19

1:00pm

1:30pm

Faculty Senate

Faculty Senate Allocation Requests - Gen Ed

Additional Budget Documentation

BASC Questions

Faculty Senate Responses and Supplemental Documentation

Click Below to Listen to the Review Session Recording

Amy Claridge
2/13/19

2:00pm

2:30pm

Library

Library Allocation Request - Associate Dean

Library Allocation Request - Electronic Resources

BASC Questions

Supplemental Documentation

Click Below to Listen to the Review Session Recording

Rebecca Lubas
2/13/19 3:00pm

Project Management (Operations)

Project Management Allocation Request

BASC Questions and Project Management Responses

Click Below to Listen to the Review Session Recording

Gene Shoda

 

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