Strategic & Fiscal Planning
Allocation Request Forms
Following are the allocation request forms for the 2013-2014 fiscal year. Please keep in mind the importance of aligning your requests to the University's Strategic Plan. See table below for budget cycle deadlines.
Division of Academic Affairs
- Academic Affairs
- College of Community and Public Affairs
- Decker School of Nursing
- Graduate School
- Harpur College of Arts and Sciences
- Graduate 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
Dashboard for Strategic Plan, 2005-2010 (PDF)
Space Planning
2013-2014 Budget Cycle
| Date | Requested Action |
| October 28, 2011 | Call for all funds expenditures analysis and allocation proposal [Vice Presidents] |
| November 1, 2011 - January 12, 2012 | Development and analysis resulting in requests for allocation to Vice President [Deans and unit heads] |
| January 13, 2012 | All requests for allocation to respective Vice Presidents [Deans and unit heads] |
| January 16 - February 14, 2012 | Vice Presidents prepare division budgets |
| February 15, 2012 | Vice Presidents forward division budgets and requests for allocation to the Vice Provost for Strategic and Fiscal Planning |
| February 16 - March 31, 2012 | Office of Strategic and Fiscal Planning and Operations Group: analysis and alignment with the Strategic Plan |
| April 2012 | Presentation and discussions with the Faculty Senate Budget Review Committee |
| April 2012 | Discussion of analysis and 2013-2014 budget draft with Vice Presidents |
| May 21 - June 10, 2012 | Recommendation of an all funds budget to the President |
| June 11 -30, 2012 | President makes allocation determinations |
| July 1, 2012 | President issues planned allocations for 2013-2014 |
