Budget Call

University Council

2017-18 Budget Call

SPECIAL ANNOUNCEMENT from the BUDGET REDESIGN COMMITTEE

Purpose

Principles

Timeline

Unit Budget -- President

  • Budget Priorities
  • New Budget Requests
  • Access & Diversity Funds
  • Direct Reports--Roll Up Data

Unit Budget -- Academic Affairs

  • Aligned Budget with Strategic Planning
  • New Budget Requests

Unit Budget -- Health Affairs (Academic Health Sciences)

  • Budget Presentation

Unit Budget -- Student Affairs

  • New Budget Requests

Unit Budget -- University Advancement

  • 2017 Budgets and Budget Requests

Unit Budget -- Information Technology Services

  • New Budget Requests
  • New Fee Request

Unit Budget -- Business & Finance

  • Budget Presentation

Unit Budget -- Administration

  • Budget Presentation