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Campus leaders present budget plans, launch online budgeting platform

January 23, 2012

Colorado State holds annual open planning and budget hearings to present straightforward information designed to help the campus and larger community understand the university's complex budget process.

A new interactive budgeting tool provides the CSU community an opportunity to work with the current budget. >>>
Based on budget plans presented at the hearing, university administration will compile CSU’s updated FY 2012-13 draft budget, which will be provided to the campus community by mid-February for review and feedback.

The year’s first planning and budget hearings - open to the campus community and public - will be from 9 a.m. - 3 p.m. in the Lory Student Center North Ballroom on January 25 and 26.

At the hearings, led by Provost Rick Miranda, leaders from each college, vice presidential units, provost’s and president’s offices will present their budget plan for addressing expected reductions for FY 2012-13. Those discussions help refine CSU’s revenue and expenditure projections for the coming year.

View the video archive:

Schedule of presentations:

January 25, 2012

9:00-9:15 Welcome and Overview (Rick Miranda)
9:15-9:35 College of Agricultural Sciences (Craig Beyrouty)
9:35-9:55 College of Engineering  (Sandy Woods)
9:55-10:15 College of Liberal Arts (Ann Gill)

10:15-10:25 Break

10:25-10:45 College of Veterinary Medicine & Biomedical Sciences (Lance Perryman)
10:45-11:05 College of Natural Sciences (Jan Nerger)
11:05-11:25 College of Applied Human Sciences (Jeff McCubbin)
11:25-11:45 Warner College of Natural Resources (Joyce Berry)

11:45-12:45 Lunch (on your own)

12:45-1:05 College of Business (Ajay Menon)
1:05-1:25 Engagement (Lou Swanson)
1:25-1:45 University Libraries (Pat Burns)

1:45-1:55 Break

1:55-2:15 Graduate Affairs (Jodie Hanzlik)
2:15-2:35 Enrollment and Access (Robin Brown)

January 26, 2012

9:00-9:20 Student Affairs (Blanche Hughes)
9:20-9:40 International Programs (Jim Cooney)
9:40-10:00 Advancement (Brett Anderson)
10:00-10:20 Research (Bill Farland)

10:20-10:30 Break

10:30-10:50  University Operations (Amy Parsons)
10:50-11:10 Information Technology (Pat Burns)
11:10-11:30 External Relations (Tom Milligan)

11:30-12:30 Lunch (on your own)

12:30-12:50 Athletics (Jeff Collier/Chris Susemihl)
12:50-1:10 President’s Office (Mark Gill)
1:10-1:30  Provost’s Office (Rick Miranda)
1:30-1:50 ASCSU (Eric Berlinberg)  
1:50-2:30  Draft FY13 Budget and Closing Remarks (Tony Frank/Rick Miranda)

Contact: Emily Wilmsen
Phone: (970) 491-2336