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.

You are welcome to submit feedback on any Budget Presentation.  

April 12, 2019 University Budget Process

Budget Presentation Schedule

(Location is PSU; 420 Parkway ballroom)

Food/Refreshments Provided:

  • 8:00-11:00 am: Light Breakfast refreshments: Coffee, Tea, Juice, Water, Fruit, Pastries, Yogurt/Granola, etc.
  • 11:30-1:30: Heavy Hors d' oeuvres

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

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

8:35 – 8:50 a.m. University Budget Overview (Mr. Paul Forte, Vice Chancellor for Business Affairs)

8:50 – 9:05 a.m. University's Integrated Priorities List (Dr. Darrell P. Kruger, Provost and Executive Vice Chancellor)

9:05 – 9:15 a.m. Q&A Session and Break

9:15 – 9:30 a.m. Academic Affairs Overview (Dr. Darrell P. Kruger, Provost and Executive Vice Chancellor)

9:30 – 9:45 a.m. Q&A Session and Break

9:45 – 10:00 a.m. Business Affairs Overview (Mr. Paul Forte, Vice Chancellor for Business Affairs)

10:00 – 10:15 a.m. University Advancement Overview (Dr. Randy Edwards, Vice Chancellor for University Advancement)

10:15 – 10:30 a.m. Division of Student Affairs Overview (Mr. J.J. Brown, Vice Chancellor for Division of Student Affairs)

10:30 – 10:45 a.m. Q&A Session and Break

10:45 – 11:00 a.m. Athletics Overview (Mr. Doug Gillin, Director of Athletics)

11:00 – 11:15 a.m. Library Presentation (Dr. Dane Ward, Dean of Belk Library)

11:15 – 11:30 a.m. FAA Presentation (Ms. Phyllis Kloda, Dean of College of Fine and Applied Arts)

11:30 – 11:45 a.m. RCOE Presentation (Dr. Melba Spooner, Dean of Reich College of Education)

11:45 –12:05 p.m. Break

12:05 – 12:20 p.m. CAS Presentation (Dr. Neva Specht, Dean of College of Arts and Sciences)

12:20 – 12:35 p.m. BCHS (Dr. Marie Huff, Dean of Beaver College of Health Sciences)

12:35 – 12:50 p.m. Honors College (Dr. Jeff Vahlbusch, Dean of the Honors College)

12:50 – 1:05 p.m. WCOB Presentation (Dr. Heather Norris, Dean of Walker College of Business)

1:05 – 1:20 p.m. HSOM Presentation (Dr. James Douthit, Dean of Hayes School of Music)

1:20 – 1:35 p.m. UPPC Update (Dr. Tammy Kowalczyk; Interim RIEEE & Professor of Accounting Department and

                                Dr. Chris Osmond; Associate Professor of Leadership and Educational Studies Department)

1:35 – 1:55 p.m. Next Steps and Q&A (Mr. Paul Forte, Vice Chancellor for Business Affairs & Dr. Darrell P. Kruger, Provost

                                and  Executive Vice Chancellor)

 

2019 Budget Presentations

University Budget Overview (PDF, 315 KB)

Academic Affairs (PDF, 494 KB)

Business Affairs (PDF, 586 KB)

University Advancement (PDF, 2 MB)

Student Affairs (PDF, 851 KB)

Athletics (PDF, 250 KB)

University Libraries (PDF, 735 KB)

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

Reich College of Education (PDF, 7 MB)

College of Arts and Sciences (PDF, 1885 KB)

Beaver College of Health Sciences (PDF, 17 MB)

Honors (PDF,  4.8 MB)

Walker College of Business (PDF, 4 MB)

Hayes School of Music (PDF, 5106 KB)

UPPC (PDF, 196 KB)

2019 Continuing Budget Adjustment Requests

Academic Affairs

Athletics (PDF, 169 KB) 

Beaver College of Health Sciences (PDF, 243 KB)

College of Arts and Sciences (PDF, 243 KB)

College of Fine and Applied Arts (PDF, 844 KB)

Educational Outreach and Summer Programs (PDF, 204 KB)

Enrollment Management (PDF, 229 KB)

Faculty Affairs (PDF, 190 KB)

Graduate School (PDF, 112 KB) 

Hayes School of Music  (PDF, 173 KB)

Honors College  (PDF, 211 KB)

Information Technology Services (PDF, 223 KB)

Institutional Research, Assessment and Planning  (PDF, 215 KB)

Office of International Education and Development  (PDF, 235 KB)

Office of Research (PDF, 70 KB)

Reich College of Education  (PDF,420 KB)

Student Affairs 

University Advancement

University College (PDF, 181KB)

University Libraries (PDF, 295 KB)

UPPC

Walker College of Business  (PDF, 206 KB) 


2018 Budget Presentations and Requests

Click here to see the invitation e-mail from the Provost to attend the 2018 budget presentations.

2018 Budget Presentations

University Budget Overview (PDF, 536 KB)

UPPC (PDF, 124 KB)

Academic Affairs (PDF, 3 MB)

Business Affairs (PDF, 3 MB)

University Advancement (PDF, 2 MB)

Student Affairs (PDF, 358 KB)

Athletics (PDF, 250 KB)

Hayes School of Music (PDF, 225 MB)

University Libraries (PDF, 2 MB)

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

Reich College of Education (PDF, 2 MB)

College of Arts and Sciences (PDF, 246 MB)

Beaver College of Health Sciences (PDF, 1361 KB)

Honors (PDF,  3 MB)

Walker College of Business (PDF, 1 MB)

2018 Continuing Budget Adjustment Requests

Academic Affairs

Athletics (PDF, 21 KB)

Beaver College of Health Sciences (PDF, 167 KB)

Business Affairs

Center for Academic Excellence

College of Arts and Sciences (PDF, 34 KB)

College of Fine and Applied Arts (PDF, 6 MB)

Educational Outreach and Summer Programs (PDF, 55 KB)

Enrollment Management (PDF, 134 KB)

Equity, Diversity and Compliance and Office of Disability Services

Graduate School (PDF, 3 MB)

Hayes School of Music (PDF, 38 KB)

Honors College (PDF, 34 KB)

Information Technology Services (PDF, 221 KB)

Institutional Research, Assessment and Planning (PDF, 274 KB)

Office of International Education and Development (PDF, 144 KB)

Office of Research (PDF, 2 MB)

Reich College of Education (PDF, 780KB)

Student Affairs (PDF, 161 KB)

University Advancement (PDF, 2 MB)

University College (PDF, 93 KB)

University Libraries (PDF, 42 KB)

UPPC

Walker College of Business (PDF, 27 KB)



2017 Budget Presentations

Click here to see the invitation e-mail from the Provost to attend the 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, 4 MB)

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)