• Agenda

Documents

• FY23  Budget Agenda Hearing - Clayton

• Agenda

Documents

• FY22 Budget Hearing Agenda - Clayton
• FY22 Fiscal Meeting Agenda Suggestions
• CARES Funding Report as of Jan 31 2021
• Allowable Use of CARES 4 (HEERF II) Funds
• CARES 4-HEERF II Institutional Funding Requests Divisional Listing
• CARES 4-HEERF II Institutional Funds (Provost)                          
• CARES 4-HEERF II Institutional Funds (Enrollment Management)                              
• CARES 4-HEERF II Institutional Funds (ITS)                              
• CARES 4-HEERF II Institutional Funds (Student Affairs)           
• CARES 4-HEERF II Institutional Funds (Business & Operations)                               
• CARES 4-HEERF II Institutional Funds (University Advancement)                               
• CARES 4-HEERF II Institutional Funds (Spivey Hall)      
• CARES 4-HEERF II Institutional Funds (Athletics)    
• Fall 2020 & Spring 2021 Tuition Analysis 2-11-21   
• Fall 2020 & Spring 2021 Mandatory Fee Analysis   
• FY21 Unresolved Budget Issues 2-11-21

• Agenda
• Minutes

Documents

• FY22 Budget Hearing Narrative - Clayton DRAFT
• FY  2022 Budget Data Sheet Templates - Clayton
• FY22 Budget Narrative New Funding Requests Divisional Listing
• PBI Allowable One-Time Expenditures
• Enrollment Management and Student Success PBI Needs

• Agenda
• Minutes

Documents

• Budget Build Process Overview
• FY20 Reopening Funding Requests Approval List
• FY20 Year-End Funding Requests Approval List
• FY22 Assignments Budget Hearing Narrative - Clayton
• PBAC Enrollment Presentation 10-8-20
• FY21 MRR Recommendation 7-28-2020 FINAL_CLSU
• Campus Infrastructure Project Bonds Letter
• FY21 Unresolved Budget Issues 10-7-20