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.

April 20, 2018 University Budget Process

Budget Presentation Schedule

(Location is 124 Reich College of Education - RCOE)
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

 

Members may solicit questions prior to venue online. Please submit questions by close of business Monday, April 9th, 2018. 


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

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

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

8:50 – 9:00 a.m.             Q&A Session and Break 

9:00 – 9:15 a.m.             UPPC Update (Dr. Tammy Kowalczyk; Accounting Department and Dr. Chris Osmond; Leadership

                                            and Educational Studies Department) 

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

9:30 – 9:45 a.m.             Business Affairs Overview (Mr. Paul Forte; Vice Chancellor for Business Affairs)

9:45 – 10:00 a.m.            Q&A Session and Break 

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

                                            Advancement) 

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

10:30 – 10:45 a.m.          Athletics Overview (Mr. Doug Gillin; Director of Athletics) 

10:45 – 11:00 a.m.          Q&A Session and Break 

11:00 – 11:15 a.m.          HSOM Presentation (Dr. James Douthit; Dean of Hayes School of Music) 

11:15 – 11:30 a.m.          Library Presentation (Dr. Dane Ward; Dean of Belk Library) 

11:30 – 11:45 a.m.          FAA Presentation (Dr. Phyllis Kloda; Dean of College of Fine and Applied Arts) 

11:45 –Noon                    RCOE Presentation (Dr. Melba Spooner; Dean of Reich College of Education) 

12:00 – 12:20 p.m.          Break 

12:20 – 12:35 p.m.          CAS Presentation (Dr. Neva Specht; Dean of College of Arts and Sciences) 

12:35 – 12:50 p.m.          BCHS (Dr. Marie Huff; Dean of Beaver College of Health Sciences) 

12:50 – 1:05 p.m.            Honors College (Dr. Jeff Vahlbusch; Dean of the Honors College) 

1:05 – 1:20 p.m.              WCOB Presentation (Dr. Heather Norris; Dean of Walker College of Business) 

1:20 – 1:35 p.m.              Next Steps and Q&A (Chancellor and/or Provost)

 

  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, 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)