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Strategic and Fiscal Planning
Binghamton University's mission as a premier public
university is to enrich the lives of people in the region, nation and
world through discovery, education and engagement. The four overarching
strategies below are designed to advance this mission. Pursuing the following
actions will preserve the university's heritage, broaden its range of
influence, enhance its visibility and acclaim, and ensure its vibrancy
and vitality.
- Invest in academic excellence, innovation, growth, and diversification
- Enhance engagement and outreach
- Create an adaptive infrastructure to support our mission
- Foster a campus culture of diversity, respect and success
Federal Work Study Request Form
2008-09 FWS Request Form
Allocation Request Forms
Division of Academic Affairs
Academic
Affairs
College
of Community and Public Affairs
Decker
School of Nursing
Graduate School
Harpur
College of Arts and Sciences
Physical
Education
School
of Education
School
of Management
University
Libraries
Watson
School of Engineering and Applied Science
Division
of Administration
Division
of External Affairs
Division
of Research
Division
of Student Affairs
| 2009-2010 Budget Cycle |
| September 14, 2007 |
Call for all funds Expenditures
Analysis and Allocation Proposal [Vice Presidents] |
| September 15 - December
13, 2007 |
Development and Analysis
resulting in Requests for Allocation to Vice President [Deans and
Unit Heads] |
| December 14, 2007 |
All requests for allocation
to respective Vice President [Deans and Unit Heads] |
| December 15, 2007 - January
31, 2008 |
Vice Presidents prepare
Division Budgets |
| February 1, 2008 |
Vice Presidents forward
Division Budgets and Requests for Allocation to the Vice Provost for
Strategic and Fiscal Planning |
| February 2 - March 31,
2008 |
Office of Strategic and
Fiscal Planning and Operations Group - Analysis and Alignment with
the Strategic Plan |
| April 2008 |
Presentation and Discussions
with the Faculty Senate Budget Review Committee |
| April 2008 |
Discussion of Analyses
and 2009-2010 Budget Draft with Vice Presidents |
| May 20 - June 13, 2008 |
Recommendation of an All
Funds Budget to the President |
| June 13 - 30, 2008 |
President makes Allocation
Determinations |
| July 1, 2008 |
President issues Planned
Allocations for 2009-2010 |
Academic Business Plan
Academic
Business Plan (Microsoft Word)
Binghamton University Dashboard: Performance Metrics
Performance
metrics, part 1 (PDF)
Performance
metrics, part 2 (PDF)
Space Planning
Resources
for Space Planning
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