Budget Presentations

On April 22, 2016, Appalachian held it's first annual day of budget presentations. The campus community was invited to attend or live-video stream any or all of the presentations.

The ultimate goal of budget presentations is twofold.

First, divisions (Chancellors Office, Academic Affairs, Business Affairs, Student Development, Athletics and Advancement), degree granting units and the Library, share their respective unit academic year accomplishments connected to the strategic plan and make recurring budget funding requests to underwrite future needs identified in their unit planning processes. Secondly, the budget presentations provide budget transparency to the entire campus and enable university leadership to plan for resource allocation over the next 1-3 years.

The budget presentations are connected to, and dovetail with, the Institutional Effectiveness Cycle (IE) which includes periodic comprehensive reviews. For example, colleges who have completed their periodic comprehensive review may utilize their implementation plans to assist with their budget presentations.

Click here for to see the invitation e-mail from the Provost to attend the 2017 budget presentations.

For those not able to attend in person, the presentations will be live video streamed at http://streaming.appstate.edu/budget


Budget Presentation Outline

Date: March 31, 2017
Location: 420 Parkway Ballroom - PSU

DRAFT SCHEDULE

8:00 – 8:30 a.m.                 Coffee and Conversation

8:30 – 8:35 a.m.                 Introductory Remarks (Chancellor Everts)

8:35 – 8:50 a.m.                 University Budget Overview (Paul Forte)

8:50 – 9:10 a.m.                 Business Affairs Overview (Paul Forte)

9:10 – 9:25 a.m.                 University Advancement Overview (Randy Edwards)

9:25 – 9:40 a.m.                 Student Development Overview (Leroy Wright)

9:40 – 9:55 a.m.                 Athletics Overview (Jonathan Reeder)

9:55 – 10:10 a.m.               Academic Affairs Overview (Darrell Kruger)

10:10 – 10:45 a.m.            Q&A Session and Break

10:45 – 11:00 a.m.            WCOB Presentation (Heather Norris)

11:00 – 11:15 a.m.            HSOM Presentation (Bill Pelto)

11:15 – 11:30 a.m.            Library Presentation (Mary Reichel)

11:30 – 11:45 a.m.            FAA Presentation (Phyllis Kloda)

11:45 –Noon                      RCOE Presentation (Melba Spooner)

12:00 – 1:00 p.m.              Lunch Break

1:00 – 1:15 p.m.                CAS Presentation (Neva Specht)

1:15 – 1:30 p.m.                BCHS (Susan Roggenkamp)

1:30 – 2:00 p.m.                UPPC Update (Jeff Ramsdell and Jill Ehnenn)

2:00 – 2:30 p.m.                Next Steps and Q&A (Chancellor and/or Provost)

 Please submit feedback regarding the budget presentations. We will collect responses through April 14, 2017

2017 Budget Presentations

University Budget Overview (PDF, 2 MB)

Business Affairs (PDF, 782 KB)

University Advancement (PDF, 78 KB)

Student Development (PDF, 150 KB)

Athletics (PDF, 122 KB)

Academic Affairs (PDF, 76 KB)

Walker College of Business (PDF, 858 KB)

Hayes School of Music (PDF, 462 KB)

University Libraries (PDF, 2 MB)

College of Fine and Applied Arts (PDF, 1 MB)

Reich College of Education (PDF, 1 MB)

College of Arts and Sciences (PDF, 621 KB)

Beaver College of Health Sciences (PDF, 648 KB)

UPPC (PDF, 3 MB)

2017 Continuing Budget Adjustment Requests

Athletics (PDF, 122 KB)

Beaver College of Health Sciences (PDF, 6 MB)

Business Affairs (PDF, 782 KB)

Center for Academic Excellence (PDF, 1MB)

College of Arts and Sciences (PDF, 47 KB)

College of Fine and Applied Arts (PDF, 8 MB)

Educational Outreach and Summer Programs (PDF, 2 MB)

Enrollment Management (PDF, 7 MB)

Equity, Diversity and Compliance (PDF 3 MB)

Graduate School (PDF, 3 MB)

Hayes School of Music (PDF, 4 MB)

Honors College (PDF, 2 MB)

Information Technology Services (PDF, 4 MB)

Institutional Research, Assessment and Planning (PDF, 2 MB)

Office of Research (PDF, 2 MB)

Office of International Education and Development (PDF, 1 MB)

Reich College of Education (PDF, 3 MB)

Student Development (PDF, 161 KB)

University Advancement (PDF, 2 MB)

University College (PDF, 93 KB)

University Libraries (PDF, 2 MB)

Walker College of Business (PDF, 2 MB)

2016 Budget Presentations

Click here for to see the invitation e-mail (PDF, 38 KB) from the Provost to attend the 2016 budget presentations.

University Budget Overview (PDF, 66 KB)

Business Affairs (PDF, 80 KB)

University Advancement (PDF, 84 KB)

Student Development (PDF, 150 KB)

Auxiliary Services (PDF, 95 KB)

Athletics (PDF, 83 KB)

Academic Affairs (PDF, 160 KB)

College of Arts and Sciences (PDF, 321 KB)

Hayes School of Music (PDF, 158 KB)

University Libraries (PDF, 384 KB)

College of Fine and Applied Arts (PDF, 68 KB)

Walker College of Business (PDF, 794 KB)

Beaver College of Health Sciences (PDF, 340 KB)

Reich College of Education (PDF, 69 KB)

2016 Continuing Budget Adjustment Requests

Athletics (PDF, 83 KB)

Auxiliary Services (PDF, 61 KB)

Beaver College of Health Sciences (PDF, 3 MB)

Business Affairs (PDF, 92 KB)

College of Arts and Sciences (PDF, 2 MB)

College of Fine and Applied Arts (PDF, 102 KB)

Enrollment Management (PDF, 146 KB)

Faculty Affairs (PDF, 111 KB)

Graduate School (PDF, 164 KB)

Hayes School of Music (PDF, 114 KB)

Honors College (PDF, 89 KB)

Information Technology Services (PDF, 149 KB)

Institutional Research, Assessment and Planning (PDF, 89 KB)

Office of Research (PDF, 90 KB)

Office of International Education and Development (PDF, 126 KB)

Reich College of Education (PDF, 98 KB)

Student Development (PDF, 236 KB)

University Advancement (PDF, 80 KB)

University College (PDF, 93 KB)

University Libraries (PDF, 130 KB)

Walker College of Business (PDF, 776 KB)