Strategic Plans and Budget Requests 17-18

**Budget Priorities FY19**

FY19 Budget Priorities

Campus Presentation on Budget Priorities, including Final Budget Prioritization

Zoom Recording of January 30, 2018 Budget Presentation

University Wide Priorities Combined EMT Discussion Stage-5291

**Academic Affairs**

Academic Affairs Budget Priorities FY19
Unit	Strategic Plan FY19	Budget Request FY19
Academic Enrichment Strategic	Plan	Request
ARMAS Center Strategic	Plan	Request
Arts and Sciences Dean Strategic	Plan	Request
Biology Department	Plan /update	Request
Center for Teaching Excellence	Plan	Request
Chemistry Strategic	Plan	Request
Computer and Mathematical Science	Plan	Request
Counseling Strategic	Plan	Request
Curriculum and Instruction Strategic	Plan	Request
Education Leadership	Plan	Request
English	Plan	Request
Exercise and Sports Science	Plan	Request
Farmington Center	Plan	Request
Graduate Office	Plan	Request
History & Political Science	Plan	Request
Languages and Culture	Plan	Request
Library	Plan	Request
Natural Resources Management	Plan	Request
Nursing	Plan	Request
Office of Institutional Research and Effectiveness	Plan	Request
Office of Research and Sponsored Projects	Plan	Request
Office of Research and Sponsored Projects Faculty Research	Plan	Request
Office of Research and Sponsored Projects Office	Plan	Request
Office of Research and Sponsored Projects Reallocation	Plan	Request
Psychology Strategic	Plan	Request
Registrar Commencement	Plan	Request
Registrar	Plan	Request
Rio Rancho Center	Plan	Request
Santa Fe Center	Plan	Request
School of Business, Media and Technology-Business	Plan	Request
School of Business, Media and Technology-Media Arts and Technology	Plan	Request
School of Education	Plan	Request
Social Work	Plan	Request
Sociology, Anthropology, and Criminal Justice	Plan	Request
Special Education	Plan	Request
Teacher Education	Plan	Request
Visual and Performing Arts	Plan	Request

**Student Affairs**

Student Affairs Budget Priorities FY 19
Unit	Unit Strategic Plan	Budget Request FY19
Campus Life – Intramurals	Plan	Budget Request
Campus Life	Plan	Budget Request
Career Services	Plan	Budget Request
Dean of Students – Arts@HU	Plan	Budget Request
Dean of Students – Conferences	Plan	Budget Request
Dean of Students	Plan	Budget Request
Housing	Plan	Budget Request
HU-CARES	Plan	Budget Request
Outdoor Recreation Center	Plan	Budget Request

**Finance and Administration**

Finance and Administration Budget Priorities FY19
Unit	Unit Strategic Plan	Budget Request FY19
Business Office	Plan	Budget Request
Campus Police	Plan	Budget Request
Finance and Administration Office	Plan	Budget Request
Gene Torres Golf Course	Plan	Budget Request
Human Resources	Plan	Budget Request
Ilfeld Auditorium	Plan	Budget Request
ITS	Plan	Budget Request
Purchasing- Central Receiving	Plan	Budget Request
Purchasing	Plan	Budget Request
Safety	Plan	Budget Request

**Facility Services**

Finance and Administration Budget Priorities FY19
Unit Strategic Plan	Unit Strategic Plan	Budget Request FY19
Building Renewal and Replacement	Plan	Budget Request
Facilities Management	Plan	Budget Request
Housing	Plan	Budget Request
Motor Pool	Plan	Budget Request
Utilities	Plan	Budget Request

**Strategic Enrollment Management**

Strategic Enrollment Management Budget Priorities FY19

Strategic Enrollment Management Strategic Plan
Unit Strategic Plan	Unit Strategic Plan	Budget Request FY19
Academic Support – Advising	Plan	Budget Request
Academic Support – Orientation	Plan	Budget Request
Financial Aid	Plan	Budget Request
International Education Center	Plan	Budget Request
Native American Center	Plan	Budget Request
Office of SEM	Plan	Budget Request
Recruitment Admissions	Plan	Budget Request