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
Division | Presentation | Requests |
Chancellor's Office | Link | Link |
Academic Affairs | Link | Link |
Student Affairs | Link | Link |
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.
Unit | Materials | Day | Time | Location |
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 |
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 | |||
Brinson 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 |