Budget hearings for Fiscal Year 2016 will be held Jan. 28, 8 a.m.-5 p.m., in the Cherokee Park Ballroom in the Lory Student Center. The process is open to the entire campus community and the general public.
Vice presidents and deans will each have 15 minutes to present their budget priorities. They will make their arguments for the initiatives they have submitted earlier in the budgeting process – what they are for, why they are important, and answer any questions. Provost Rick Miranda will summarize the requests and present the latest draft of the FY 2016 budget.
Based on the information presented at the hearings, an updated draft budget will be compiled and ready for review and feedback from the campus community in mid-to-late February, according to Miranda.
A final budget must be in place before the state’s fiscal year begins on July 1.
View an archive of budget documents here.
Schedule of FY 2016 Budget Presentations
8:00-8:10 Welcome and Overview Rick Miranda
8:10-8:25 Engagement (includes Extension) Lou Swanson
8:25-8:40 Diversity Mary Ontiveros
8:40-8:55 College of Health and Human Sciences Jeff McCubbin
8:55-9:10 College of Agricultural Sciences (includes AES) Craig Beyrouty
9:10-9:25 College of Business Ajay Menon
9:25-9:40 College of Engineering David McLean
9:40- 9:55 College of Liberal Arts Ann Gill
10:10-10:25 College of Natural Sciences Jan Nerger
10:25-10:40 College of Veterinary Medicine & Biomedical Sciences Mark Stetter
10:40-10:55 Warner College of Natural Resources John P. Hayes
10:55-11:10 Graduate School Jodie Hanzlik
11:10-11:25 Information Technology Pat Burns
11:25-11:50 Enrollment and Access Robin Brown
1:00-1:15 Student Affairs Blanche Hughes
1:15-1:30 International Programs Jim Cooney
1:30-1:45 External Relations Tom Milligan
1:45-2:00 Research Alan Rudolph
2:15-2:30 University Operations Amy Parsons
2:30-2:45 Athletics John Morris/Steve Cottingham
2:45-3:00 President’s Office Mark Gill
3:00-3:15 Provost (VPUA, VPFA, SoGES) Rick Miranda
3:15-3:30 ASCSU ASCSU President
3:30-3:45 SPARC Recap Rick Miranda
3:45-4:15 Draft FY16 Budget and Closing Remarks Rick Miranda