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.
The calendar dates are different for Academic Affairs units and Non-Academic units.
Instructions and Forms are different for Academic Affairs units and Non-Academic units.
Agenda (coming soon)
Joint CLC-BAC Discussion Notes ( Information will be posted after meeting)
January 28, 2016 from 1-4 pm
Blue Ridge Conference Room
|Administration & Finance||Link||Recurring|
|Athletics||Link||same as presentation|
|Information Technology||Link intranet||Link|
The hearings will have materials listed if they were provided by the unit.
|Administration & Finance||1/15/16||1 p.m.||UC Cardinal Room|
|Academic Affairs (Division)|
|Arts & Sciences||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|
|Ramsey Ctr Hospitality Rm|
|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|
|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|
11/18-1 to 5:00 p.m.
|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|