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2023-24 Budget Process
2023-2024 Budget Process Timeline
2023-2024 Budget Process Instructions
Budget Advisory Committee (BAC) Membership and Charges Academic Year 2022-23 For 2023-24 Requests
Funding Model 2022
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Campus Budget Forum
Date: April 10, 2023
Time: 1:00pm
Location: Blue Ridge Conference Center
Presentations and Requests
All presentations will be loaded below as received by divisions.
Division Budget Forums
| Division | Final Budget Forum Presentations | Day | Time | Location | Non-Recurring (NR) or Recurring (R) |
|---|---|---|---|---|---|
| Academic Affairs |
11.30.22
3.16.23 |
8:30am
8:30am |
Chancellor's Board Room Chancellor's Board Room |
NR
R |
|
| Administration & Finance | Presentation |
TBD 3.24.23 |
TBD 11:00am |
TBD |
NR R |
| Advancement | Presentation |
TBD 3.20.23 |
TBD 10:00am |
TBD |
NR R |
| Athletics | Presentation |
TBD N/A |
TBD N/A |
TBD N/A |
NR R |
| Chancellor's Division | Presentation |
1.24.23
3.13.23 |
1:30pm
2:00pm |
Zoom
Meeting ID: 826 8336 5007 |
NR
R |
| Information Technology | Presentation |
TBD 3.1.23 |
TBD 2:00pm |
TBD Blue Ridge 108 |
NR R |
| Student Affairs | Presentation |
TBD 2.15.23 |
TBD 9:00am |
TBD Zoom |
NR R |
Unit Budget Forums
The forums will have a meeting date & location listed if provided by the unit.
| Unit | Presentations | Day | Time | Location | Non-Recurring (NR) or Recurring (R) |
|---|---|---|---|---|---|
| Associate Provost for Academic Affairs |
11.21.22 11.21.22 |
9:00am 9:00am |
Zoom Zoom |
NR R |
|
| CAS |
|
11.16.22 2.22.23 |
11:00am 11:00am |
Zoom Zoom |
NR R |
| COB |
|
11.16.22 2.15.23 |
2:30pm 2:30pm |
FO 101 FO 101 |
NR R |
| CEAP |
|
11.14.22
2.15.23 |
9:00am
11:00am |
UC - Cardinal
KL 102 |
NR
R |
| CET |
|
11.22.22 2.23.23 |
11:00am 11:00am |
Belk 263 Belk 104 |
NR R |
| CFPA |
|
11.22.22
2.20.23 |
TBD
4:00pm |
Zoom Meeting ID: 848 6820 9349 |
NR
R |
| CHHS |
|
11.17.22 2.14.23 |
10:00am 1:00pm |
HHSB 204 HHSB 204 |
NR R |
| Educational Outreach |
|
TBD 2.21.23 |
TBD 2:00pm |
TBD Camp 141 |
NR R |
| Graduate School & Research |
|
11.18.22 2.21.23 |
11:15am 9:00am |
Zoom |
NR R |
| Brinson Honors College |
11.17.22
11.17.22 |
9:00am
9:00am |
BHC Conf Rm BHC Conf Rm |
NR
R |
|
| Hunter Library |
|
11.30.22 2.28.23 |
12:00pm 1:30pm |
Zoom Zoom |
NR R |
| Office of the Assoc VC for Student Success |
|
11.16.22
2.14.23 |
11:00am
10:30am |
Killian Anx 136 Killian Anx 136 |
NR
R |
| Vice Provost for Academic Affairs |
N/A
|
N/A 2.14.23 |
N/A 2:30pm |
N/A HFR 540 |
NR R |
| Office of the Provost |
N/A
|
N/A N/A |
N/A N/A |
N/A N/A |
NR R |
