Budget Process Submittals 2021-2022

Budget Documents for Fiscal Year 2022 (July 1, 2021 - June 30, 2022)

Please review these documents in light of the priorities of the Anticipated 2030 Strategic Goals. They are:

1. Enhancing Academic Excellence and Preparing Graduates to Thrive in a Changing Economy;
2. Increasing Access to Higher Education and Ensuring Student Success;
3. Fostering an Inclusive and Safe Campus Culture that Values and Encourages Individuals to Participate in a Free and Respectful Exchange of Ideas;
4. Strengthening Stewardship - Advancing Scholarship, Service Learning, and Community Development for the Public Good; and,
5. Assuring Sustainability for the Future.
   

 

Documents below are for reference.

FY22 Budget Calendar
FY22 Budget Instructions
FY22 Budget Package
FY22 Budget Expansion Request Form

 

The following divisions have submitted extraordinary budget proposals to the UPBC and IPC for consideration:

FY22 Budget Submittals Summary by Division

• Academic Affairs
• Enrollment Management
• Facilities Management
• Information Technology
• Institutional Research and Assessment

Divisions with no budget submittals:

• Equity and Inclusion
• Fiscal Affairs
• Human Resources
• Institutional Advancement
• Institutional Advancement - Athletics
• Police
• President's Office
• Student Affairs
• University Counsel

 

Revised 6/7/2021