Planning and Budget Advisory Council 2021-2022
Membership (PDF)
BOR Budget Calendar (PDF)
Meetings
Documents
- $5K Cost of Living Adjustment
- HEERF III Reduction Final
- Student Debt Discharge - Historical Data Final
- FY22 Unresolved Budget Items as of 4.20.22
- Clayton FY2023 Allocation Sheet
- FY23 Budget Build Scenarios
- FY23 Funding Requests Divisional Listing
- Budget Reduction Principles
- Sample Division Budget Cut Various Levels
Documents
- Enrollment Presentation PBAC 2.18.22
- Spring 2022 Tuition Analysis 2-17-22
- Clayton State University FY 2023 Budget Hearing Packet
- FY 2023 Budget Planning Template Clayton FINAL
- $5K Cost and Preliminary Plans
- Budget Reduction Principles DRAFT
- Sample Division Budget Cut Various Levels
- Budget Build Process
- HEERF Funding Update_2.15.2022
- FY22 Surplus Estimate Calculation 2.15.2022
Documents
- FY23 Budget Hearing Narrative Clayton- Assignments
- Assignment FY 2023 E&G Budget Planning Template Clayton
- Fall 2021 Tuition Analysis 9-29-21
- HEERF Funding Update - 9.29.2021
- Clayton State University Institutional HEERF III Plan - Phase 3 9.23.2021
- HEERF III Tracking Status Sheet 9.29.2021
- CLSU FY23-26 Capital Plan Status Summary - March 2021
- State Fiscal Recovery Geer2 Funding Requests 8-31-21
- Law Enforcement and First Responders Supplement
Documents
- FY21 Year End Spend Update
- Clayton State HEERFIII Student Grant Plan FINAL-Approved
- Clayton State HEERF III Institutional Plan-Phase I Approved
- HEERF III Institutional Funding Requests URGENT ITEMS Listing
- HEERF III Institutional Funding Requests Divisional Listing
- HEERF III Institutional Funds Request-Academic Affairs
- HEERF III Institutional Funds Request-Enrollment Mgmnt
- HEERF III Institutional Funds Request-ITS
- HEERF III Institutional Funds Request-Student Affairs
- HEERF III Institutional Funds Request-Business & Operations
- HEERF III Institutional Funds Request-Spivey
- HEERF III Institutional Funds Request-Athletics