2016-17 Budget Process

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.

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Budget Process Calendar

Budget Process Calendar

The calendar dates are different for Academic Affairs units and Non-Academic units.

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Budget Process Instructions

Instructions and Forms are different for Academic Affairs units and Non-Academic units.

Instructions

Academic Affairs unit forms

Non-Academic unit forms

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Joint Meeting - Chancellors Leadership Council & Budget Advisory Committee

Agenda (coming soon)

Joint CLC-BAC Discussion Notes ( Information will be posted after meeting)

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Campus Budget Hearing

January 28, 2016 from 1-4 pm

Blue Ridge Conference Room

Agenda

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Unit Budget Hearings

The hearings will have materials listed if they were provided by the unit.

 

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