Planning and Budget Advisory Council 2019-2020
Membership (PDF)
BOR Budget Calendar (PDF)
Meetings
Documents
Documents
- Clayton State COVID-19 Financial Impact Survey
- FY21 Funding Requests Divisional Listing
- Budget Priority Requests 2021-Academic Affairs
- Budget Priority Requests 2021-Enrollment Management
- Budget Priority Requests 2021-ITS
- Budget Priority Requests 2021-Student Affairs
- Budget Priority Requests 2021-Business & Operations
- Budget Priority Requests 2021-University Advancement
- Budget Priority Requests 2021-Athletics
- OPB FY 2020 Year End Instructions
- FY20 Unresolved Budget Issues 4-10-20
Documents
- FY19 Year-End Funding Requests Approval List
- Academic Core Chiller Project
- Fall 2019 Tuition Analysis 9-25-19
- Fall 2019 Mandatory Fee Analysis 9-25-19
- FY21 Budget Hearing Agenda Assignments
- FY21 Budget Hearing Narrative Clayton-Assignments
- FY21 Budget Template Proposed Assignments
- Headcount and Credit Hours by Fiscal Year