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Finance and Administration-Archives

 

Budget Planning Process Archives 2017-2018

  • Global sent on-9/20/16

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

Budget Template-Excel file

Budget Timeline Date
 Fiscal Update  9/6/2016
 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
 Budget Prioritization  11/21-23/2016
Fall Budget Presentation  11/28/2016
 Final Budget Due  12/5/2016

Campus Community,

The  information is to be included with the global email sent previously regarding FY18 Budget and Implementation Process.
FY 18 budget Information – Emerging Issues

 


Budget Planning Process Archives 2016-2017