Skip to body

Budget/Financial Planning & Analysis

Budget Summit 2021

Budget Allocation Request Sessions & Budget Summit Presentations

The 2021 Budget Summits will be held on Wednesday and Thursday, April 28th and 29th, 2021. 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 FY22. The College Deans will also present an overview of their college's budget during the Summits.

Each Budget Unit will be asked to submit a Budget Report and Core Distribution Form.  All reports will be upload be to the Budget Summit website (below).  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 must be approved by the Division VP prior to submission to the Budget Allocation Subcommittee (BASC).

Upon receiving the Budget Allocation Increase Request form and an optional pre-recorded Budget Allocation Increase Request presentation (5-8 minutes maximum), BASC will publish these on the Budget Summit website (below) for public consumption and feedback from students, faculty and staff to provide BASC information from which to make funding recommendations to 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!

 

2021 Budget Summit Presentation Schedule

Register for Budget Summit Here

2021 Budget Report and Budget Allocation Request Timeline

Budget Allocation Request Process Diagram

Budget Allocation Request Feedback Survey (Closed on April 9th)

Budget Allocation Request Survey Scoring Criterion

Budget Allocation Requests Totals

Athletics

Budget Report

Core Theme Distribution

Auxiliary Enterprises/BFA Office

Budget Report

Core Theme Distribution

Business Services

Budget Report

Core Theme Distribution

College of Arts and Humanities 

Budget Report

Core Theme Distribution

College of Business 

Budget Report

Core Theme Distribution

College of Education and Professional Studies 

Budget Report

Core Theme Distribution

College of the Sciences  

Budget Report

Core Theme Distribution

Contracts and Procurement

Budget Report

Core Theme Distribution

Enrollment Management

Budget Report

Core Theme Distribution

Extended and Global Education

Budget Report

Core Theme Distribution

Facilities Management

Budget Report

Core Theme Distribution

Faculty Senate

Budget Report

Core Theme Distribution

Financial Planning & Analysis/Financial Services

Budget Report

Core Theme Distribution

Graduate Studies

Budget Report

Core Theme Distribution

Human Resources

Budget Report

Core Theme Distribution

Information Services and Security

Budget Report

Core Theme Distribution

Library

Budget Report

Core Theme Distribution

Operations Office

Budget Report

Core Theme Distribution

President's Office

Budget Report

Core Theme Distribution

Provost Office

Budget Report

Core Theme Distribution

Public Affairs

Budget Report

Core Theme Distribution

Student Financial Services

Budget Report

Core Theme Distribution

Student Success

Budget Report

Core Theme Distribution

University Advancement

Budget Report

Core Theme Distribution

University Police and Public Safety

Budget Report

Core Theme Distribution

University Wide

Budget Report

Core Theme Distribution

College of Arts and Humanities | PowerPoint | Video

College of Business | PowerPoint | Video

College of Education and Professional Studies | PowerPoint | Video

College of the Sciences | PowerPoint | Video

President's Division | PowerPoint | Video

ASL Division | PowerPoint | Video

BFA Division | PowerPoint | Video

 

Take the Next Step to Becoming a Wildcat.

Admissions@cwu.edu