JPB Budget Presentations

2021-2022 Executive Summaries

• Goal One (pdf)
• Goal Two (pdf)
• Goal Three (pdf)
• Goal Four (pdf)

2021-2022 Budget Presentations

FEE-BASED

• DIFR
  • Presentation (pdf)
• BASC
• BSG
  • Presentation (pdf)

2020-2021 Executive Summaries

• Goal One (pdf)
• Goal Two (pdf)
• Goal Three (pdf)
• Goal Four (pdf)

2020-2021 Budget Presentations

FEE-BASED

• DIFR
  • Presentation (pdf)
• BASC
  • Presentation (pdf)
• BSG
  
  • Presentation available upon request

2019-2020 Budget Presentations

Due to the desire to have alignment with the University’s Strategic Plans and Priorities, the budget presentation formats were changed from divisional presentations to goal group presentations starting in Fall 2019.

• Goal One (pdf)
• Goal Two (pdf)
• Goal Three (pdf)
• Goal Four (pdf)

FEE-BASED

• DIFR
  • Presentation (pdf)
  • Narrative (pdf)
  • 2019-2020 Budget Request Summary (pdf)
• BASC
  • Presentation (pdf)
  • Narrative (pdf)
• BSG
  • Presentation (pdf)

Spring 2018-2019 Budget Presentations

DIVISIONS

• Enrollment Management and Student Affairs
  • Presentation (pdf)
  • Mission and Goals (pdf)
  • 2018-19 Priorities and Resource Requests (pdf)
• University Communications
  • Presentation (pdf)
  • Mission and Goals (pdf)
  • 2018-19 Priorities and Resource Requests (pdf)
• Academic Affairs
  • Presentation (pdf)
  • Mission and Goals (pdf)
  • 2018-19 Priorities and Resource Requests (pdf)
• Advancement
  • Presentation (pdf)
  • Mission and Goals (pdf)
  • 2018-19 Priorities and Resource Requests (pdf)
• Administration and Finance
  • Presentation (pdf)
  • Mission and Goals (pdf)
  • 2018-19 Priorities and Resource Requests (pdf)

FEE-BASED

• DIFR
  • Presentation (pdf)
  • Narrative (pdf)
  • 2018-19 Budget Request Summary (pdf)
• BASC
  • Presentation (pdf)
  • Narrative (pdf)
• BSG
  • Presentation (pdf)