Campus Budget Presentations

Date: 
Friday, April 22, 2016 - 8:00am to 2:00pm
Location: 
201 Blue Ridge Ballroom - PSU
Description: 

 As a reminder, you are cordially invited to attend all or part of the budget presentations on Friday, April 22 from 8:00 a.m. until 2:00 p.m. in 201 Blue Ridge Ballroom inside the Plemmons Student Union.

Please refer to the presentation schedule below. Although most of the day will consist of presentations, I draw your attention to the Question and Answer Session from 10:00-10:30 a.m. The campus community will also have an opportunity following the budget presentations to provide additional input via a dedicated webpage devoted to the 2016 Budget Presentations, housed on the Institutional Research, Assessment and Planning (IRAP) website at http://irap.appstate.edu/budgetpresentations.

For those not able to attend in person, the presentations will be live video streamed at http://streaming.appstate.edu/budget

Thank you for your engagement with this important initiative. In future years we intend to refine this process with input from the campus community.

Budget Presentation Outline
Date: April 22, 2016
Location: 201 Blue Ridge Ballroom – PSU

  • 7:30 – 8:00 a.m. Coffee and Conversation
  • 8:00 – 8:05 a.m. Introductory Remarks (Provost Darrell Kruger)
  • 8:10 – 8:25 a.m. University Budget Overview (Tim Burwell)
  • 8:25 – 8:40 a.m. Business Affairs Overview (Tim Burwell)
  • 8:40 – 8:55 a.m. University Advancement Overview (Susan Pettyjohn)
  • 8:55 – 9:10 a.m. Student Development Overview (Cindy Wallace)
  • 9:10 – 9:25 a.m. Auxiliary Services Overview (Randy Edwards)
  • 9:25 – 9:40 a.m. Athletics Overview (Doug Gillin)
  • 9:40 – 9:55 a.m. Academic Affairs Overview (Darrell Kruger)
  • 10:00 – 10:45 a.m. Q&A Session and Break
  • 10:45 – 11:00 a.m. CAS Presentation (Tony Calamai)
  • 11:05 – 11:20 a.m. HSOM Presentation (Bill Pelto)
  • 11:25 – 11:40 a.m. Library Presentation (Leslie Farison)
  • 11:45 – 12:00 p.m. FAA Presentation (Glenda Treadaway)
  • 12:00 – 12:45 p.m. Lunch Break
  • 12:45 – 1:00 p.m. COB Presentation (Heather Norris)
  • 1:05 – 1:20 p.m. CHS (Fred Whitt)
  • 1:25 – 1:40 p.m. RCOE Presentation (Monica Lambert)
  • 1:40 – 2:00 p.m. Next Steps and Q&A (Provost Kruger)