The University Budget Office provides budget and administration coordination for all University departments with the primary mission of assuring availability of required services, financial stability, and a proper balance between quality and cost of services.
University Budget Office
Kristen Crosson
Director of Budgets and Financial Planning
305 HFR Admin Building
828-227-3753
E-mail: klcrosson@email.wcu.edu
Sheilah Moyle
Budget Analyst
309 HFR Admin Building
828-227-3107
E-mail: smmoyle@email.wcu.edu
Irene Welch
Position Control Specialist
309 HFR Admin Building
828-227-3021
E-mail: welch@email.wcu.edu
Current Budget Information
2013-15 Proposed Biennial Budget
NC General Assembly 2013-15 Proposed Budget
Senate Bill 402 - Appropriations Act
SB 402 Committee Report (pdf)
Governor's 2013-15 Recommended Budget
Governor's Recommended Budget Summary for 2013-15: http://osbm.nc.gov/thebudget
Governor's Recommended Budget (House Bill 974) for 2013-15: http://www.ncleg.net/gascripts/BillLookUp/BillLookUp.pl?Session=2013&BillID=h974&submitButton=Go
UNC Board of Governors 2013-15 Expansion Budget
UNC Board of Governor's 2013-15 Budget Priorities (pdf)
2012-13 Budget for Fiscal Year 13
Appropriations Act of 2012
Fringe Benefit Rates for 2012-13 (Word)
Prior Year Budget Information
2011-12 Budget Year
Appropriations Act of 2011
actual legislation (covers 2011-2013)
2011-12 Allocations - Current Operations
UNC-GA interpretation and allocation of legislation (PDF 155K)
Fringe benefit Rates for 2012-13 (PDF)
Budget Revision Form (Excel)
Non State Beginning Budget Form (Excel)