Planning and Budget Advisory Council
2015-2016

Membership (PDF)

BOR Budget Calendar

Meetings

May 27, 2016

• Agenda
• Minutes
• Documents
  • FY16 Year-End Spend Requests-Divisional Listing
  • FY16 Year-End Spend Requests-Academic Affairs
  • FY16 Year-End Spend Requests-ITS
  • FY16 Year-End Spend Requests-University Advancement
  • FY16 Year-End Spend Requests-Spivey
  • FY16 Year-End Spend Requests-Student Affairs
  • FY16 Year-End Spend Requests-Business & Operations
  • FY16 Year-End Spend Requests-President
  • FY16 Year-End Spend Requests-Campus Wide
  • FY17 Clayton State MRR Summary

April 19, 2016

• Agenda
• Documents
  • FY17 Final Budget Cut Scenario
  • FY17 Budget Build
  • FY17 State Appropriations Allocation
  • FY17 Salary and Wage Administration Policy
  • FY16 Annual One-Time Early Funding Requests - Allocated
  • FY16 Year-End Spend Requests

April 1, 2016

• Agenda
• Minutes
• Documents
  • FY16 Annual One-Time Funding Requests Voting Results
  • Four-Year Capital Improvement Plan (2018-2021)
  • 2016-2017 Enrollment Projection Worksheet
  • Proposed FY17 Budget Cut Scenarios
  • Potential Financial Impact for Fees Requiring BOR Approval

February 19, 2016

• Agenda
• Minutes
• Documents
  • Spring & Summer 2016 Enrollment Report as of 2/19/16
  • FY16 Annual One-Time Funding Requests List
    1. Academic Affairs
    2. Business & Operations
    3. ITS
    4. Student Affairs
    5. University Advancement
  • Four-Year Capital Improvement Plan (2017-2021)
  • 8.8% Budget Cut FY17
  • Proposed FY17 Budget Cut Scenarios

December 9, 2015

• Agenda
• Minutes
• Documents
  • Spring & Summer 2016 Enrollment Report as of 12/9/15
  • FY17 Clayton State Revenue Projections
  • Elective Fees & Special Charges Requiring BOR Approval
  • Academic Core Renovation

October 2, 2015

• Agenda
• Minutes
• Documents
  • FY15 Year-End Requests
  • FY17 Budget Narrative
  • Proposed FY17 Budget Cut Scenarios
  • FY16 One-Time Over 25K Funding Requests
  • Academic Core Renovations Plan