Campus Budget Forum Agenda and Priorities
Learn about the Campus Budget Forum held on February 23, 2017, including introductions, budget details, new initiatives, and priorities for the 2017-18 fiscal year. Explore critical unmet needs, budget proposals, and advocacy events discussed during the forum.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Campus Budget Forum February 23, 2017 Budget Central
Agenda I. Introductions Mitchell - Meetings of the USP-BAC II. 2016-17 Budget Davis III. 2016-17 Critical Unmet Needs Cabinet Members IV. New Initiatives A. Student employment B. Faculty and staff professional development C. Classroom and laboratory refresh and renovations V. 2017-18 BOT Budget Proposal Mitchell VI. 2017-18 CSUB Net Operating Budget Priorities VII. Summary - Advocacy Events VIII.Discussion and Q & A 2
2016-17 Budget Use of Funds FY 2016-17 (BK001) 4 4
2017-18 CSU Support Budget Request Augmentation 5
