Planning and Budget Advisory Council 2020-2021
Membership (PDF)
BOR Budget Calendar (PDF)
Meetings
Documents
Documents
- Clayton State University FY22 Allocation Sheet
- PBAC Enrollment Presentation
- FY22 Funding Requests Divisional Listing
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- FY22 Budget Priority Requests-Academic Affairs
- FY22 Budget Priority Requests-Enrollment Management
- FY22 Budget Priority Requests-ITS
- FY22 Budget Priority Requests-Student Affairs
- FY22 Budget Priority Requests-Business & Operations
- FY22 Budget Priority Requests-University Advancement
- FY22 Budget Priority Requests-Athletics
- CLSU FY21-24 Capital Plan Status Summary - March 2021
- CSU Capital Improvement Plan Consideration FY23-FY26
- FY21 Year-End Spend Requests
Documents
- CARES 4-HEERF II Institutional Funding Requests Summary
- Clayton State University Institutional HEERF II Plan - Phase I
- FY21 Estimated Year End Funding Available
- FY22 Funding Requests Divisional Listing Draft
- FY 2022 Budget Planning Templates - Clayton E&G Funding Requests FINAL
- FY21_FY22 CSU Deferred Revenue Split Calculation
Documents
- CARES Funding Report as of March 12, 2021
- CRRSAA HEERF II CSU Student Aid Plan
- CARES 4-HEERF II Institutional Funding Requests Voting Results
- Clayton State University Institutional HEERF II Plan - Phase I
- CSU Award MSI HEERFII
- Allowable Use of CARES 6 (HEERF II) MSI Funds
- Clayton AFY21 Allocation Letter
- FY21 Possible Budget Cut Restoration
- FY22 Budget Hearing Agenda Clayton
- FY22 Clayton Fiscal Meeting Agenda Final
Documents
- FY22 Budget Hearing Agenda - Clayton
- FY22 Fiscal Meeting Agenda Suggestions
- CARES Funding Report as of Jan 31 2021
- Allowable Use of CARES 4 (HEERF II) Funds
- CARES 4-HEERF II Institutional Funding Requests Divisional Listing
- CARES 4-HEERF II Institutional Funds (Provost)
- CARES 4-HEERF II Institutional Funds (Enrollment Management)
- CARES 4-HEERF II Institutional Funds (ITS)
- CARES 4-HEERF II Institutional Funds (Student Affairs)
- CARES 4-HEERF II Institutional Funds (Business & Operations)
- CARES 4-HEERF II Institutional Funds (University Advancement)
- CARES 4-HEERF II Institutional Funds (Spivey Hall)
- CARES 4-HEERF II Institutional Funds (Athletics)
- Fall 2020 & Spring 2021 Tuition Analysis 2-11-21
- Fall 2020 & Spring 2021 Mandatory Fee Analysis
- FY21 Unresolved Budget Issues 2-11-21
Documents
- Budget Build Process Overview
- FY20 Reopening Funding Requests Approval List
- FY20 Year-End Funding Requests Approval List
- FY22 Assignments Budget Hearing Narrative - Clayton
- PBAC Enrollment Presentation 10-8-20
- FY21 MRR Recommendation 7-28-2020 FINAL_CLSU
- Campus Infrastructure Project Bonds Letter
- FY21 Unresolved Budget Issues 10-7-20