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Budget Workshop July 24, 2007
Gabrielino Room, TSU

• Draft Budget Planning Process Responsibilities
  
  
  • President
  • Chief Financial Officer
  • Planning Resource & Budget Committee (PRBC)
  • VP Academic Affairs
  • Division Heads (President, Vice Presidents, CITO, Executive VP)
  • Deans/Directors
  • Department Heads
  • Faculty/Staff
  
  
• Draft Annual Budget Cycle
  
  
• Draft Annual State Budget Support Cycle with Documents and Responsible Parties Outlined
  
  
• Draft University PRBC Annual Budget and Planning Cyle: Timetable, Roles, and Responsibilities

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