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2024-25 Budget Process

2024-2025 Budget Process Timeline

2024-2025 Budget Process Instructions

Budget Advisory Committee (BAC) Membership and Charges Academic Year 2023-24 For 2024-25 Requests

Funding Model 2022

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Campus Budget Forum

Date: April 8, 2024
Time: 2:00pm
Location: Blue Ridge Conference Room

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   11.29.23
3.14.24
9:00am
8:30am
HFR 501
HFR 501
NR
R
Administration & Finance   TBD
3.13.23
TBD
9:30am
TBD
TBD
NR
R
Advancement   TBD
TBD
TBD
TBD
TBD
TBD
NR
R
Athletics   TBD
TBD
TBD
TBD
TBD
TBD
NR
R
Chancellor's Division  

12.12.23

 


2.13.24

1:30pm

 


1:30pm

HFR 501

Zoom
HFR 501

Zoom

NR

 


R

Information Technology   N/A
3.13.24
N/A
2:00pm
N/A
Blue Ridge Conf Room
NR
R
Student Affairs   TBD
2.15.24
TBD
9:00am
TBD
Blue Ridge A
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   11.13.23
2.20.24
11:00am
4:00pm
Zoom
Zoom
NR
R
CAS   11.15.23
2.21.24
1:00pm
1:00pm
AP201
AP201
NR
R
COB   N/A
2.14.24
N/A
2:30pm
N/A
FO101
NR
R
CEAP   11.13.23
2.14.24
9:00am
11:00am
KL 202
KL 102
NR
R
CET   11.21.23
2.27.24
11:00am
11:00am
Belk 104
Belk 104
NR
R
CFPA   11.21.23
2.27.24
4:00pm
4:00pm
Zoom
Zoom
NR
R
CHHS   11.17.23
2.13.24
1:00pm
2:30pm
HHS 204
HHS 204
NR
R
Educational Outreach   N/A
2.29.24
N/A
2:00pm
N/A
Zoom
NR
R
Graduate School & Research   N/A
2.28.24
N/A
10:00am
N/A
Zoom
NR
R
Brinson Honors College   11.13.23
1.23.24
9:30am
10:00am
BHC Conf
HC 101
NR
R
Hunter Library   11.16.23
2.29.24
11:00am
1:00pm
Zoom
Zoom
NR
R
Office of the Assoc VC for Student Success   11.14.23
2.27.24
10:30am
10:30am
KL Anx 136
KL Anx 136
NR
R
Vice Provost for Academic Affairs   11.17.23
2.19.24
1:00pm
3:00pm
HFR 540
HFR 540
NR
R
Office of the Provost   TBD
TBD
TBD
TBD
TBD
TBD
NR
R
Office of Web Services