The planning and budget process covers a two-year period. To make budget requests for 2010-2012, login and complete a Planning and Budget Request (PBR) for each new budget initiative.

Budget requests are reviewed in the context of short- and long-term planning based on university priorities and a unit’s objectives or learning expectations. Objectives and learning expectations are specified in the unit’s Profile of Institutional Effectiveness (PIE). If your unit has not yet developed a PIE, please contact David Aday (dpaday@wm.edu) or Susan Bosworth (slbosw@wm.edu) for further information.

You may access your unit PIE at the following site: https://www.wm.edu/sacs/pies/

The following are useful references on university priorities:

• Faculty University Priorities Committee 2008 report
• Provost’s 2007 Budget Report to the Faculty University Priorities Committee and the Faculty Assembly