Annual Planning and Budgeting

The Annual Planning and Budgeting Process

Each year, all academic departments, schools/colleges, and administrative and support units review their stated priorities, action plans, and various performance metrics in order to update or develop action plans and budget priorities for the following year or years. In consultation with the departments/units, the dean or administrative officer composes a brief narrative incorporating the various plans within the school/college or A&S area and submits this narrative, along with the department/unit plans and requests for strategic investment funds, to the Provost or Chancellor.

Academic Departments: FY21 Instructions and Resources

Instructions for Academic Department Planning and Budgeting

Supporting Documents and Data

Administrative & Support Units: FY21 Instructions and Resources

Instructions for Administrative & Support Unit Planning and Budgeting

Supporting Documents and Data

FY20 Strategic Investment Summaries

Annual Planning and Budgeting Process Archive

General Timeline for FY21 Planning and Budgeting