2013-14 Budget Request Summary Charts
Division Heads should electronically submit the Operating Plan/Budget Request Summary Charts as described below to the Provost Office (c/o Dan McCollum) along with their submission of the division’s proposed Operating Plan/Budget Request to the Provost no later than January 4, 2013.
The information contained in the summary charts should be complete and accurately reflect the proposed 2013-2014 Operating Plan and Budget Request including the additions/changes made to the 2012-2013 approved budget.
- Chart A—Proposed Organizational Changes
- Chart B-1—Faculty and Academic Staff Promotions, Title Changes and Base Salary Adjustments
- Chart B-2—Faculty, Academic Staff and Classified Staff Changes in Time or Funding Source
- Chart B-3—Other Faculty, Academic Staff and Classified Staff Position Changes
- Chart C—Sabbaticals
- Chart D—Salary Transfer Across Program Codes and Divisions
- Chart E—Supplies and Expenses Transfers Across Program Codes
- Chart F—Salary to Supplies and Expenses Transfers
- Chart G—FTE Transfers Across Positions or UDDS
- Chart H—Fee Change Requests
- Chart I—Capital Priorities/Facilities Requests