Planning and Budget Advisory Council 2018-2019

• Agenda

Documents

• FY20 Budget Build FINALIZED
• FY19 Year-End Funding Requests Voting Results
• FY19 Unresolved Budget Issues 5-24-19
• FY20 Clayton State MRR Request

• Agenda

Documents

• FY20 State Appropriation Allocation-Clayton
• FY20 Funding Requests Voting Results
• FY20 Budget Build Scenario 4-25-19
• FY19 Year-End Spend Requests Divisional Listing
  • FY19 Year-End Spend Requests - Academic Affairs
  • FY19 Year-End Spend Requests - Enrollment Mgmnt
  • FY19 Year-End Spend Requests - ITS
  • FY19 Year-End Spend Requests - University Advancement
  • FY19 Year-End Spend Requests - Spivey
  • FY19 Year-End Spend Requests - Student Affairs
  • FY19 Year-End Spend Requests -Business & Operations
  • FY19 Year-End Spend Requests - Campus Wide

• Agenda

Documents

• FY20 Funding Requests Divisional Listing
• Academic Affairs - Budget Priority Request Forms 2020
• Enrollment Management - Budget Priority Request Forms 2020
• ITS - Budget Priority Request Forms 2020
• Student Affairs - Budget Priority Request Forms 2020
• Business & Operations - Budget Priority Request Forms 2020
• FY19 Unresolved Budget Issues 4-12-19

• Agenda

Documents

• FY19 One-Time Over 25K Mid-Year Funding Requests Vote Tally
• FY19 One-Time Over 25K Mid-Year Funding Requests Approved for Funding
• Budget Build Process
• FY19 Unresolved Budget Issues 2-7-19

• Agenda

Documents

• Proposed Agenda Topics for FY 2020 Budget Hearing
• FY19 Unresolved Budget Issues 11-30-18
• FY19 One-Time Over 25K Mid-Year Funding Requests-Divisional Priority Listing

• Agenda

Documents

• FY 2020 Budget Narrative & Templates Assignments
• Question 14 Budget Narrative-One Time Costs
• FY19 One-Time Over 25K Mid-Year Funding Request Form

• Agenda
• Minutes

Documents

• FY18 Year-End Funding Requests Approval List
• Fiscal Year 2019 Budget Timeline & Calendar
• FY20 Enhancement Funding Request
• FY19 Unresolved Budget Issues 8-31-18