FY19 Internal Budget Requests
Fiscal Year 2019 (FY19) Internal Requests
Read the Deans' budget recommendation to the President.
UPRC met to review the following requests on 4/18/18 and 5/2/18. Listen to the UPRC meeting on 4/18/18 that reviewed all Academic Affairs proposals here. Listen to the UPRC meeting on 4/25/18 that continued discussion of emergent proposals here.
Below is a list of all submitted proposals. Read the document above from the Vice Presidents and Deans to see which are included in FY19 budget recommendation.
Academic Affairs
- CFPA - Production Quality Printer
- CFPA - Viking Band - Music Education
- CHSS - Carver Academic Facility Anatomy/Physiology Cadaver Laboratory Technician
- CSE - Director of Pre-Engineering Program Development
- CSE - Lab Safety and DRS Liaison
- EOO - Civil Rights Investigator
- HCE - Mountain Environments Research Institute Director Salary Support
- HCE - Building Operations Capacity to Meet Enrollment Growth
- ITS - Campus Network Refresh
- ITS - Classroom Media Analog to Digital Conversion
- ITS - Continuing Support for Canvas: Western's LMS
- ITS - Telephone System Replacement for Voice Over Internet Protocol (VoIP)
- OS - Sustainability Action Plan and Communications Manager Position
- RSP - Increasing Access to Scientific Instrumentation for Teaching and Research
- RSP - Permanent Funding for 0.5 FTE Grant and Contract Specialist, Secretary, and VP for Research
- VPUE - Honors Program Stabilization
- WCE - Writing Support for Retention and Success in the Human Services Program
Business & Financial Affairs
Enrollment & Student Services
- Investment in Continued Enrollment Activities to Achieve Institutional Goals
- Meeting Crucial Student Services Needs
University Advancement
University Relations & Marketing
- Log in to post comments