- Tuition and Fees Presentation to Board of Regents 4-21-17
- Annual Operating Budget Process Fall 2016 (PDF)
- Fiscal Year 2018 Budget Listening Session
- Budget Template
- FY18 Budget Information Attachment
- FY18 Budget and Implementation Process
- DFA Approved NMHU Budget
- Budget and Planning Committee Meeting Agenda and Documents
- Strategic plan budget priorities 2018
- Archived documents: click here
New Mexico Highlands University is a public comprehensive university serving our local and global communities. Our mission is to provide opportunities for undergraduate and graduate students to attain an exceptional education by fostering creativity, critical thinking and research in the liberal arts, sciences, and professions within a diverse community. For more information about our mission, click here.
Dear Campus Community:
We have just received feedback on the new budget process and are starting the implementation process. This new process will begin in the latter part of the spring and will involve setting goals and priorities for the upcoming year, which must tie to the Strategic Plan and (or) goals set by the Board of Regents. This email will provide the basic timelines and other critical information so all departments can submit their budget request(s) tied to the Strategic Plan. Many have asked, “Why submit budget requests when there is no new funding?” The implementation of the Strategic Plan requires that the administration receive this level of feedback and input from every department regardless of funding levels.
The first budget presentation was given a few weeks ago, and another listening session will be held in the next few weeks.
Attached are the following documents for all departments to use when preparing their strategic plans and budgets:
- Current state of finance
- Enrollment data
- President’s Minner’s FY2016 priorities
- President’s Minner’s FY2017 priorities
- New Budget Request form
|Send Out Budget Information||9/20/2016|
|Unit Plans Due – Sent out earlier||9/23/2016|
|Listening Sessions in the Morning and Afternoon||9/27/2016|
|Feedback on Unit Plans to Departments||10/7/2016|
|FY 18 Budget Request Due||10/18/2016|
|Fall Budget Presentation||11/28/2016|
|Final Budget Due||12/5/2016|
The information is to be included with the global email sent previously regarding FY18 Budget and Implementation Process.
FY 18 budget Information – Emerging Issues
Vice President for Finance & Administration
Executive Administrative Assistant