For purposes of planning, budget requests for the next biennium will be presented to the budget group (Provost, VP for Finance, VP for Administration) and others in January 2007 for consideration in the 2008-2010 budget allocations. Units will update requests annually. Accordingly, your requests should envision what can be accomplished by the end of the budget period. The College’s 6-year strategic plan and the Faculty University Priorities Committee report are important references as units review their PIEs (profiles of institutional effectiveness) and submit budget requests.

[OFFICE] has submitted the following requests for FY2008-2009 and FY 2009-2010.

(Weight the importance of each budget request relative to other [office] PBR requests. Total weight should equal 100 for a given year. If no weights are applied, all requests will be considered equally important to the unit.)