Planning and Budget Advisory Council 2014-2015

Membership (PDF)

Meetings

April 24, 2015

• Agenda
• Documents
  • FY 16 Budget Presentation to University Community April 23, 2015
  • Allocation of State Appropriations
  • Revenue Options
  • FY15 Year-End Requests
  • FY16 Salary & Wage Administration Policy
  • Academic Core Renovation
  • FY16 MRR Summary
  • FY16 Revenue Projections

March 20, 2015

• Agenda
• Documents
  • FY15 Year-End Spend Requests
  • FY16 Funding Requests Vote Tally

January 23, 2015

• Agenda
• Documents
  • List of FY16 Funding Requests
  • Academic Affairs Budget Priority Requests FY16
  • Athletics Budget Priority Requests FY16
  • ITS Budget Priority Requests FY16
  • Spivey Budget Priority Requests FY16
  • External Relations Budget Priority Requests FY16
  • Student Affairs Budget Priority Requests FY16
  • Business & Operations Budget Priority Requests FY16
  • Campus Needs

October 24, 2014

• Agenda
• Documents
  • FY14 YearEnd One-Time Expenditures
  • FY16 Budget Discussion Template
  • FY16 Budget Templates