The Budget Planning and Administration Office and the Division of Academic Affairs invite faculty, staff, and students to an Annual Budget Town Hall, 3:00 – 5:00 p.m., Wednesday, Oct. 16 via Zoom.
Associate Vice President for Budget Planning and Administration, Jennifer Harris, will cover the following topics:
- Budget Foundation – Sources of Funds
- Budget Building Process
- PBAC Recommendations
- President's Response
- Sac State’s 2024-25 General Operating Fund Budget
- Prior year 2023-24 General Operating Fund Expenses
- 2025-26 Fiscal Outlook
- CSU’s Proposed Budget for 2025-26
Interim Provost Carlos Nevarez will cover the following topics:
- Academic Affairs' 2024-25 General Operating Fund Budget
- Baseline allocation
- One-time sources
- Projected uses
- Plans for the future
The remaining time will be dedicated to a Q&A session.
Zoom captions will be available for the Town Hall. If you require additional accommodations, please complete the registration form by Friday, Oct. 11.
