2027-28 Budget Process
2027-2028 Budget Process Timeline
2027-2028 Budget Process Instructions
Budget Advisory Committee (BAC) Membership and Charges Academic Year 2026-27 For 2027-28 Requests
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Campus Budget Forum
Date: April 1, 2027
Time: 1:30pm
Location: Blue Ridge Conference Room
Presentations and Requests
All presentations will be loaded below as received by divisions.
Division Budget Forums
| Division | Final Budget Forum Presentations | Day | Time | Location | Non-Recurring (NR) or Recurring (R) |
|---|---|---|---|---|---|
| Academic Affairs |
|
|
|
NR R |
|
| Administration & Finance |
|
|
|
NR R |
|
| Advancement |
|
|
|
NR R |
|
| Athletics |
|
|
|
NR R |
|
| Chancellor's Division |
|
|
|
NR R |
|
| Information Technology |
|
|
|
NR R |
|
| Enrollment Management & Student Success |
|
|
|
NR R |
|
| Student Affairs |
|
|
|
NR R |
Unit Budget Forums
The forums will have a meeting date & location listed if provided by the unit.
| Unit | Presentation | Day | Time | Location | Non-Recurring (NR) or Recurring (R) |
|---|---|---|---|---|---|
| Associate Provost for Academic Affairs |
12.1.26 3.2.27 |
3:00pm 3:30pm |
NR R |
||
| CAS |
|
|
|
NR R |
|
| COB |
11.18.26 2.17.27 |
2:30pm 2:30pm |
FO101A FO114 |
NR R |
|
| CEAP |
11.9.26 2.10.27 |
9:00am 10:00am |
KL202 KL102 |
NR R |
|
| CET |
|
|
|
NR R |
|
| CFPA |
|
|
|
NR R |
|
| CHHS |
|
|
|
NR R |
|
| Educational Outreach |
|
|
|
NR R |
|
| Graduate School & Research |
|
|
|
NR R |
|
| Brinson Honors College |
|
|
|
NR R |
|
| Hunter Library |
|
|
|
NR R |
|
| Vice Provost for Academic Affairs |
11.20.26
|
9:00am
|
Reid 150
|
NR R |
|
| Office of the Provost |
|
|
|
NR R |