Last updated 04/01/2024
Fall 2023 Semester
Sept. 7, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Introduce new members
- Review Charge, Operating Principles, Meeting Dates
Sept. 28, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Undergraduate Admissions Update
- Graduate Admissions Update
- Global Education and Engagement Update
Oct. 12, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Enrollment Management Division Budget Update
- Transformation Funds Update
- Athletics Investment Update
Oct. 19, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Advancement & Communications Division Budget Update
- Student Affairs Division Budget Update
- Academic Affairs Division Budget Update
- Transformation Funds Update
- Administration & Finance Division Budget Update
- Managed Print Update
Nov. 2, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Position Request Review Process
- 5-Year Financial Model Update
Nov. 30, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Campus Based Fee Review Committee Update
- Retention Update
- Return on Scholarship Investment Update
Dec. 14, 2023, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- DIFR Budget Update
- BASC Budget Update
- Staffing Open Position Update
- Strategic Plan Assessment Update
Spring 2024 Semester
Feb. 1, 2024, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Solar Eclipse Event Update
- Review and Endorse Call Letters for BASC, BSG & DIFR
Feb. 29, 2024, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Undergraduate Admissions Update
- Graduate Admissions Update
- Transformation Fund Progress Report
March 14, 2024, 8 - 10 a.m. | Online
Joint Planning & Budget Committee
- Fee-Based Budget Presentations
- Brockport IT
- Student Health Services
- Athletics
- Campus Recreation
- Alumni
- Career Services
- Parking and Transportation Service
April 11, 2024, 8:30 a.m.
Joint Budget and Planning Committee
- SEM Retention Council Update
- 2024-25 Enrollment Projections Update
- Vote to Endorse Campus Based Fee Review Committee Recommendations
April 18, 2024, 8:30 - 10:30 a.m.
Joint Planning & Budget Committee
- BASC, DIFR & BSG Budget Presentations
- Open Positions and Retirement Eligible Update
May 2, 2024, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Five-year Model Update
- Open Positions and Retirement Eligible
- Facilities Projects and Electrical Upgrade
May 9, 2024, 8:30 - 10:30 a.m.
Joint Planning & Budget Committee
- Strategic Plan Assessment
- Eclipse Event Update
- Investment Fund Update
- Long-term Financial Health of Fee-Based Budgets