Strategic & Fiscal Planning
Allocation Request Forms
Allocation request forms for the 2011-2012 fiscal year will be posted early in the Fall 2009 semester.
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
Academic Business Plan
Academic Business Plan (Microsoft Word)
Binghamton University Dashboard: Performance Metrics
Performance Metrics (PDF)
Space Planning
2011-2012 Budget Cycle
| Date | Requested Action |
| October 30, 2009 |
Call for all funds expenditures analysis and allocation proposal [Vice Presidents] |
| November 2, 2009 - January 14, 2010 | Development and analysis resulting in requests for allocation to Vice President [Deans and unit heads] |
| January 15, 2010 | All requests for allocation to respective Vice Presidents [Deans and unit heads] |
| January 16 - February 12, 2010 | Vice Presidents prepare division budgets |
| February 15, 2010 | Vice Presidents forward division budgets and requests for allocation to the Vice Provost for Strategic and Fiscal Planning |
| February 16 - March 31, 2010 | Office of Strategic and Fiscal Planning and Operations Group: analysis and alignment with the Strategic Plan |
| April 2010 | Presentation and discussions with the Faculty Senate Budget Review Committee |
| April 2010 | Discussion of analysis and 2010-2011 budget draft with Vice Presidents |
| May 24 - June 11, 2010 | Recommendation of an all funds budget to the President |
| June 14 -30, 2010 | President makes allocation determinations |
| July 1, 2010 | President issues planned allocations for 2010-2011 |
