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2025-26 Budget Process

2025-2026 Budget Process Timeline

2025-2026 Budget Process Instructions

Budget Advisory Committee (BAC) Membership and Charges Academic Year 2024-25 For 2025-26 Requests

Funding Model 2022

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Campus Budget Forum

Date: April 7, 2025
Time: 2:30pm
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		12.4.24 3.5.25	8:30 am 8:30 am	HFR 501 HFR 501	NR R
Administration & Finance		3.4.25	1:30 pm		R
Advancement		TBD 3.17.25	TBD 10:00am	TBD	NR R
Athletics					NR R
Chancellor's Division		11.26.24 2.11.25	1:30pm 1:30pm	HFR501/ HFR501/	NR R
Information Technology		3.5.25	10:30 am-12:00 pm	Blue Ridge Conf Room 108	R
Student Affairs		2.13.25	9:00 am-12: pm	Blue Ridge Conf. Room A	R

Unit Budget Forums

The forums will have a meeting date & location listed if provided by the unit.

Unit	Presentations	Day	Time	Location	Non-Recurring (NR) or Recurring (R)
Associate Provost for Academic Affairs		11.21.24 02.27.25	4:15pm 9:00am		NR R
CAS		02.28.25	9 am	AP 201	R
COB		11.22.24 02.19.25	2:30 pm 4:00pm	FO101 FO101	NR R
CEAP		11.11.24 02.12.25	10:00am 11:00AM	KL 202 KL 102	NR R
CET		11.18.24 02.26.25	2:00pm 11:00am	BL104 BL104	NR R
CFPA		11.26.24 02.18.25	4:00 pm 4:00 pm	Zoom Zoom	NR R
CHHS		11.21.24 02.28.25	12:30 pm 1-2 pm	TBD CHHS, Room 204	NR R
Educational Outreach					NR R
Graduate School & Research		11.6.24	2:00 pm		NR R
Brinson Honors College		02.20.25	11:00 am	Honors College Conference Room	R
Hunter Library		11.26.24 02.26.25	1:30pm 2:00 pm		NR R
Office of the Assoc VC for Student Success		11.12.24 01.14.25	10:30am 10:30am	KA 136 KA 136	NR R
Vice Provost for Academic Affairs		11.15.24	9:00am	HFR540	NR R
Office of the Provost					NR R