Planning and Budget Advisory Council 2017-2018

• Agenda
• Minutes

Documents

• CLSU FY 2019 MRR Summary
• FY 2018 Year-End Funding Requests Voting Results
• FY 2019 Finalized Budget Build

• Agenda
• Minutes

Documents

• FY 2018 Academic Affairs Year-End Spend Requests
• FY 2018 Business & Operations Year-End Spend Requests
• FY 2018 ITS Year-End Spend Requests
• FY 2018 Spivey Hall Year-End Spend Requests
• FY 2018 Student Affairs Year-End Spend Requests
• FY 2018 University Advancement Year-End Spend Requests
• FY 2018 Unresolved Budget Issues
• FY 2018 Year-End Spend Request - Web Accessibility
• FY 2018 Year-End Spend Requests - Security Camera Storage
• FY 2018 Year-End Spend Requests Divisional Listing
• FY 2018 Year-End Spend Requests - CAS in Laker Hall
• FY 2019 Budget Build Scenario
• FY 2019 CSU State Approriations Allocation
• FY 2019 Funding Requests Voting Results
• FY 2019 Tuition & Fees

• Agenda
• Minutes

Documents

• FY 2018 Year-End Spend Requests
• FY 2019 Funding Requests Divisional Listing

• Agenda
• Minutes

Documents

• Academic Core Project
• Budget vs. Actual Analysis
• CSU Budget Build Process
• FY 2018 Fiscal Year End Deadlines
• FY 2019 Clayton State BOR Budget Hearing Topics
• FY 2018 Annual One-Time Mid-Year Requests Funded
• FY 2018 Unresolved Budget Issues
• Spring 2018 and Summer 2018 Enrollment

• Agenda
• Minutes

Documents

• FY 2019 Clayton State Budget Discussion Template
• FY2018 Mid-Year One-Time Funding Requests

• Agenda
• Minutes

Documents

• FY2017 Year-End Spend List
• FY2019 Budget Narrative & Assignments
• Four-Year Capital Improvement Plan (2018-2021)
• Clayton FY2018 MRR Projects
• MRR List of Projects FY2010-FY2017