2016-17 Budget Process

The 2016-17 Budget Process will begin with budget requests originating at the department level.These requests will be finalized by each division after a series of open hearings. The division requests will be presented at a campus hearing and then will be considered by campus leadership for fiscal year 2016-17 budget decisions. Requests must align with the 2020 Vision.

Budget requests will consist of recurring and non-recurring requests for fiscal year 2016-17. This page contains instructions, calendar, hearings dates, and department/division budget requests. Proposed Budget Requests for Colleges/Divisions will be posted prior to the college/division and the campus hearing dates as available.


Budget Process Calendar

Budget Process Calendar

The calendar dates are different for Academic Affairs units and Non-Academic units.


Budget Process Instructions

Instructions and Forms are different for Academic Affairs units and Non-Academic units.

Instructions

Academic Affairs unit forms

Non-Academic unit forms


Joint Meeting - Chancellors Leadership Council & Budget Advisory Committee


Agenda (coming soon)

Joint CLC-BAC Discussion Notes ( Information will be posted after meeting)


Campus Budget Hearing

January 28, 2016 from 1-4 pm

Blue Ridge Conference Room

Agenda

Division Presentation Requests
Chancellor's Office Link Link
Academic Affairs Link Link
Student Affairs Link Link
Administration & Finance Link Recurring

One-Time

Internal Mandates

Athletics Link same as presentation
Information Technology Link intranet Link

Unit Budget Hearings

The hearings will have materials listed if they were provided by the unit.

Unit Materials Day Time Location
Administration & Finance

Recurring

One-Time

Internal Mandates

1/15/16 1 p.m. UC Cardinal Room
Academic Affairs (Division)        
Arts & Sciences

Link-Recurring

Link-One Time

Link-Univ

11/18/15 2:00 p.m. NS-1
Associate Provost Link 11/20/15 10:00 a.m. - 12:00 p.m. HFR 540
Athletics  

1/20/16

3:00 p.m.

Ramsey Ctr Hospitality Rm
Biltmore Park Link      
College of Business Link n/a n/a n/a
Chancellor Division   01/07/16 3:00 p.m. UC Cardinal Room
Educational Outreach   11/13/15 2:30 p.m. Camp 134, Dining Room
Education & Allied Professions Link 11/17/15 4:00 p.m. KL02
Fine & Performing Arts Link 11/11/15 1:30 p.m. tbd
Graduate School & Research Link 11/20/15 3:30 p.m. 101 Cordelia Camp
Health & Human Sciences Link      
Honors College Link 11/23/15 9:00 a.m. 109 HC-Balsam
Hunter Library Link 11/13/15 10:00 a.m. 245 Hunter
Information Technology

Link intranet

12/15/15 1:00 - 4:00 p.m. Blue Ridge Conf. Room
Kimmel School Link 11/18/15 10:00 a.m. Belk 104
OIPE        
Student Affairs Link

11/17/15 and

11/18/15

11/17-noon

11/18-1 to 5:00 p.m.

Raleigh Room
Student Success Link 11/18/15 10:00 a.m. -12:00 p.m. HFR 540
Undergraduate Studies Link 11/19/15 8:15 - 9:45 a.m. Hunter 245
         

 


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