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2021-22 Budget Process

2021-22 Budget Process Overview

2021-2022 Budget Process Calendar

2021-2022 Budget Process Instructions

Budget Advisory Committee (BAC) Membership and Charge 2020-21 Academic Year for 2021-22 Requests

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Review 2020-21 requests, view Excel export (Log in Required)
CREATE a new request. (Log in Required)

Campus Budget Hearing

April TBD, UC Theater

Presentations and Requests

All presentations will be loaded below as received by units.

Division	Materials	Day	Time	Location	Meeting Info
Academic Affairs	Presentation	3/18/21	8:30 - 11:00 am	Zoom Meeting Connection on Sharepoint
Administration & Finance	Presentation	2/25/21	9:30 - 10:30 am	Zoom Meeting Connection on Sharepoint
Advancement	Presentation	3/19/21	9:00-9:30 am	Zoom Meeting Connection on Sharepoint
Athletics	Presentation
Chancellor's Division:	Presentation	3/18/21	3:00-5:00 pm	Zoom Meeting Connection on Sharepoint
Information Technology	Presentation	3/16/21	3:30 - 5:00 pm	Zoom Meeting Connection on Sharepoint
Student Affairs	Presentation	2/24/21	10:00 - 5:00 pm	Zoom Meeting Connection on Sharepoint

Unit Budget Hearings - Updates for 2021-22

The hearings will have a meeting date & location and materials listed if provided by the unit.

Unit	Materials	Day	Time	Location	Meeting Info
Associate Provost
College of Arts and Sciences -Non Recurring Requests		11/18/20	4 pm	Zoom Meeting Connection on Sharepoint	Presentation on Non-Recurring Requests
College of Arts and Sciences - Recurring Requests		2/23/21	3:30 p.m.	Zoom Meeting Connection on Sharepoint	Presentation on Recurring Requests
College of Business		2/19/21	1:30 p.m.
College of Education & Allied Professions-Recurring Requests		2/2/21	12:00 - 1:30 p.m.	Zoom Meeting Connection on Sharepoint	Recurring Budget Hearing
College of Engineering and Technology-Non-Recurring Requests		11/19/20	10:30 - 11:30 a.m.	Zoom Meeting Connection on Sharepoint	Non-Recurring Budget Hearing
College of Engineering and Technology-Recurring Requests		2/23/21	11 a.m.	Zoom Meeting Connection on Sharepoint	Recurring Budget Hearing
David Orr Belcher College of Fine and Performing Arts
College of Health and Human Sciences-Recurring Requests		2/17/21	10:30-11:30 am	Zoom Meeting Connection on Sharepoint	Recurring Budget Hearing
Educational Outreach		2/9/21	10:00 am	Zoom Meeting Connection on Sharepoint
Graduate School and Research		2/25/21	9:00 am	Zoom Meeting Connection on Sharepoint
Brinson Honors College		2/19/21	9:00 am	Zoom Meeting Connection on Sharepoint
Hunter Library		2/9/21	10 am	Zoom Meeting Connection on Sharepoint
Student Success Division- Non Recurring Requests		11/23/20	11 am-Noon	Zoom Meeting Connection on Sharepoint	Non-Recurring Budget Hearing
Student Success Division- Recurring Requests		2/17/21	10 am	Zoom Meeting Connection on Sharepoint	Recurring Budget Hearing
Undergraduate Studies, Assessment, VP for Academic Affairs		2/15/21	10:30 am	Zoom Meeting Connection on Sharepoint
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