Budget Planning Information
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Continuing Budget Authority Memo
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OSBM Guide to Allotments for Fiscal Year 2010
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Memorandum on Budget Allocation Procedures
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Memorandum on Saving Agenda Items
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Hiring Freeze Procedures
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Vacancy Review Request Form
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Appointment to the Budget Working Group
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Appointment to the Budget Oversite Group
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Savings and Revenue Generation Survey
INTRO
Welcome to the Budget Planning, Development and Execution website at Winston-Salem State University. The purpose of this site is to provide important and timely information concerning the execution budget for the current fiscal year and also the planning factors and development stages for planned and programmed budgets to members of the WSSU community and our friends and partners. We also hope to receive your thoughts and ideas for relevant issues such as cost savings and revenue generation to help improve our financial position, particularly during the current period of financial stress currently experienced within our state and nation.
DIRECTIVES
The following document(s) outline directives and guidance provided by the Office of State Budget and Management and by the General Administration of the University of North Carolina:
Spending Guidelines for the Remainder of FY 2012-13
North Carolina State Budget 2011-2012 Frequently Asked Questions
Strategic Priorities for Funding Guidance 2012-2014 Biennium
2011-12 State Funded Operating Budget
Travel Subsistence Rate Effective July 1, 2011
Change in Mileage Rate Effective January 1, 2013
CURRENT BUDGET STATUS
Chancellor's Memorandum - Budget Update
HIRING FREEZE PROCEDURES
Hiring Freeze Procedures (Download Word document)
Vacancy Review Request Form (Download Word document)
PRINCIPLES
Principles (Download PDF) guiding the planning, development and execution of the Winston-Salem State University budget:
BUDGET PLANNING, DEVELOPMENT and EXECUTION COLLABORATIVE BODIES
The Chancellor has created two groups to provide collaborative expertise and recommendations concerning budget issues. The Budget Working Group is established to provide in-depth, detailed review of requirements and resources against which budget plans and allocations are developed. Additionally, the Working Group will monitor the execution of the budget during the fiscal year to identify issues within specific areas of operations. The Budget Oversight Group is established to provide perspective at the senior leader level for review of how we strategically apply all resources to the priorities and requirements of the University. Members of each group are identified in the following appointment memoranda:
LET US HEAR YOUR VOICE!
We invite your participation in the budgeting process for the University. The following site is intended to provide the opportunity to share your thoughts about potential savings in campus operations and revenue generation to help the University through this period of austerity.
