Winter 2018 - Budget Allocation Increase Requests & Supplem…


FY19 Budget Allocation Increase Request Recommendations
2

Academic and Student Life - New Faculty CBA
5

Athletics - Head Athletic Trainer
16

Athletics - Rental Rate for Track & Field Facility
19

Admissions
10

Supplemental Information - Admissions FY19
13

Environmental Health and Safety
22

Finance & Business Auxiliaries
25

Supplemental Information - Finance & Business Auxiliaries FY19
29

Graduate Studies and Research
32

Human Resources - Diverstiy Outreach Specialist
35

Human Resources - Enterprise Learning Module
39

Inclusivity and Diversity
42

Institutional Effectiveness - Goods and Services
45

Institutional Effectiveness - Operational Requirements and Data Warehouse Construction
49

Supplemental Information - Institutional Effectiveness FY19
52

Library
53

Supplemental Information - Library FY19
58

Police and Parking Services - Officer Salary Equity Increase
80

Police and Parking Services - Kittcom 911 Communication
86

Supplemental Information - Police and Parking Services
90

Public Affairs
91

Student Financial Services
94

Student Success - SMACC (Priority 1)
97

Student Success - Learning Commons (Priority 2)
103

Learning Commons Org Chart
110

Student Success - Disability Services (Priority 3)
111

Disability Svcs Org Chart
117

Student Success - Advisors to 12-months (Priority 4)
118

Prof Advising Org Chart
124-125

Student Success - Veteran Center Certifying Official (Priority 5)
126

Student Success - First Year and Exploratory Advising Position (Priority 6)
131

First Year Exploratory Advising Organizational Chart
136-137

University Advancement
138

UA Org Chart 2.16.18
142-143

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