Planning and Budget Advisory Council 2022-2023

• Agenda

Documents

• Spring 2023 Tuition Analysis 1-26-23
• Spring 2023 Mandatory Fee Analysis 1-26-23
• FY23 Budget Reduction Status
• FY24 Divisional Budget Cut
• CLSU Capital Plan FY23-26 as of 1-9-23
• Full MRR Needs For FY23 at CSU
• FY23 MRR BOR Authorized 8-9-22
• CLSU Budget Build Process
• Budget Meeting FY 2024 Guidelines
• Budget Priority Request Form 2024
• Governor's Recommendations - FY24
• Governor's Recommendations - FY23 Amended

• Agenda

Documents

• FY24 Mandatory Fee-Chancellor Letter
• FY24 Student Activities & SAC Fee Increase Proposals
• 2022 SCAPFAC Results Summary Final

• Agenda

Documents

• CLSU FY24 Budget Hearing Narrative Draft
• CLSU FY24 Budget Hearing Data Sheets  TEMPLATE Completed
• CLSU FY24 Budget Planning
• Capital Projects

• Agenda

Documents

• FY24 Clayton State Budget Hearing Narrative Proposed Assignments
• FY24 Clayton State Budget Planning Template
• Enrollment Update 9.12.22
• Fall 2022 Tuition Analysis 9-12-22
• FY23 Mid-Year Budget Cut
• FY23 Unresolved Budget Issues 9.12.22