Planning and Budget Advisory Council 2013-2014

Membership (PDF)

Meetings

April 25, 2014

• Agenda
• Documents
  • FY15 Budget Build 4/25/14-Option 1
  • FY15 Budget Build 4/25/14-Option 2
  • FY15 Budget Build 4/25/14-Option 3
  • FY15 Budget Build 4/25/14-OPTION SELECTED

April 23, 2014

• Agenda
• Documents
  • FY2015 Allocation Report_CSU
  • Proposed FY15 E&G Budget Prior to Additional PBAC Approvals
  • Budget Build Scenarios

    FY15 Budget Build 4/23/14-Option 1

    FY15 Budget Build 4/23/14-Option Realistic 1

    FY15 Budget Build 4/23/14-Option Realistic 2

  • FY15 Funding Requests PBAC Vote Tally

April 4, 2014

• Agenda
• Minutes
• Documents
  • Clayton State University Merit Salary Increase Policy-DRAFT
  • CSU Capital Improvement Plan (2016-2019)

January 24, 2014

• Agenda
• Documents
  • List of FY15 Funding Requests

  FY15 Academic Affairs Funding Requests

  FY15 Business & Operations Funding Requests

  FY15 OITS Funding Requests

  FY15 External Relations Funding Requests

  FY15 Student Affairs Funding Requests

  • FY15 Revenue Projections
  • FY15 Proposed Mandatory Fees

December 6, 2013

• Agenda
• Documents
  • FY15 Proposed Mandatory Fees
  • FY15 Revenue Projections
  • Salary Stressors Data FY12-FY14

October 18, 2013

• Agenda
• Minutes
• Documents
  • FY13 YearEnd Spend
  • FY15 Budget Narrative
  • FY14 One-Time Expenditures More than 25K
  • FY15 Tuition Revenue Projection