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2021-22 Budget Process

2021-22 Budget Process Overview

2021-2022 Budget Process Calendar

2021-2022 Budget Process Instructions

Budget Advisory Committee (BAC) Membership and Charge 2020-21 Academic Year for 2021-22 Requests

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Review 2020-21 requests, view Excel export (Log in Required)
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Campus Budget Hearing

April TBD, UC Theater

Presentations and Requests

All presentations will be loaded below as received by units.

Division	Materials	Day	Time	Location	Meeting Info
Academic Affairs	Presentation	3/18/21	8:30 - 11:00 am
Administration & Finance	Presentation	2/25/21	9:30 - 10:30 am
Advancement	Presentation	3/19/21	9:00-9:30 am
Athletics	Presentation
Chancellor's Division:	Presentation	3/18/21	3:00-5:00 pm
Information Technology	Presentation	3/16/21	3:30 - 5:00 pm
Student Affairs	Presentation	2/24/21	10:00 - 5:00 pm

Unit Budget Hearings - Updates for 2021-22

The hearings will have a meeting date & location and materials listed if provided by the unit.

Unit	Materials	Day	Time	Location	Meeting Info
Associate Provost
College of Arts and Sciences -Non Recurring Requests		11/18/20	4 pm		Presentation on Non-Recurring Requests
College of Arts and Sciences - Recurring Requests		2/23/21	3:30 p.m.		Presentation on Recurring Requests
College of Business		2/19/21	1:30 p.m.
College of Education & Allied Professions-Recurring Requests		2/2/21	12:00 - 1:30 p.m.		Recurring Budget Hearing
College of Engineering and Technology-Non-Recurring Requests		11/19/20	10:30 - 11:30 a.m.		Non-Recurring Budget Hearing
College of Engineering and Technology-Recurring Requests		2/23/21	11 a.m.		Recurring Budget Hearing
David Orr Belcher College of Fine and Performing Arts
College of Health and Human Sciences-Recurring Requests		2/17/21	10:30-11:30 am		Recurring Budget Hearing
Educational Outreach		2/9/21	10:00 am
Graduate School and Research		2/25/21	9:00 am
Brinson Honors College		2/19/21	9:00 am
Hunter Library		2/9/21	10 am
Student Success Division- Non Recurring Requests		11/23/20	11 am-Noon		Non-Recurring Budget Hearing
Student Success Division- Recurring Requests		2/17/21	10 am		Recurring Budget Hearing
Undergraduate Studies, Assessment, VP for Academic Affairs		2/15/21	10:30 am
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