Planning Updates
The budget planning updates webpage has been developed to provide information and updates to the campus community. Additional context regarding budget reduction planning, including background information, previous Phase 1 and Phase 2 specific information, and FAQs can be found via links on the right-hand menu bar.
RECENT UPDATES
- September 17, 2019: 2019-20 Graduation Initiative 2025 Allocations have been Posted
- August 15, 2019: URPC Recommendation to the President regarding the 2019-20 Budget
- August 2, 2019: Memo from Vice President for Administration and Finance regarding the FY 2019-20 Updated University Budget Plan
- June 6, 2019: URPC Vacated Space Recommendation to the President
- April 23, 2019: 2019-20 URPC Budget Recommendation to the President
- April 12, 2019: URPC Campus Presentation
- March 29, 2019: 2019-20 Cabinet Budget Proposal submitted to URPC
- February 1, 2019: Request for Proposals: 2019-20 Graduation Initiative 2025 Funding
- Request Form (including Rubric and Financial Plan Template)
- FAQ's
- CSU Graduation Initiative 2025 Website
- Humboldt Graduation Initiative 2025 Website
- Humboldt Graduation Initiative 2025 Budget Dashboards in OpenBook
- Integrated Assessment, Planning, and Budget Initiative
- September 5, 2018: President Rossbacher's 2018-19 Budget Update
- June 28, 2018: 2018-19 State of California Budget
- June 27, 2018: California State University Statement on the 2018-19 State Budget
- May 11, 2018: Statement from Chancellor White on Governor's May Budget Revision
- May 9, 2018: URPC Co-Chairs' Response to Dr. Bunsis Presentation
- April 9/10, 2018: Documents associated with the 2018-19 Budget Plan
- Humboldt Budget Cuts Spending, Prioritizes Classes and Student Support
- Humboldt to Close Third Street Gallery
- Changes to the Center for International Programs
- Humboldt's 'Students First' Budget and the Children's Center
- April 9, 2018: President Rossbacher's 2018-19 Budget Plan Cover Letter
- 2018-19 Budget Plan
- Appendix A: 2018-19 Budget Planning Assumptions
- Appendix B: Five-Year Sustainable Budget Planning Detail for 2018-19 - Pre-Reductions, April 9, 2018
- Appendix C: Five-Year Sustainable Budget Planning Detail for 2018-19 - Post-Reductions, April 9, 2018
- April 9, 2018: Budget FAQs published
- March 26, 2018: Student Budget Forum Presentation
- March 19, 2018: URPC feedback to President Rossbacher: URPC Feedback Concerning Cabinet's February 22, 2018 Budget Memo
- February 23, 2018: President Rossbacher shared Cabinet's budget reduction plan with URPC outlining how Humboldt will reduce the budget by $9 million over the next two years: Decisions on Budget Reductions
- February 2, 2018 post-forum President's message to the Campus: Update on Campus Budget Challenges
- February 2, 2018 Budget Open Forum: PowerPoint presentation
- January 19, 2018 President's letter to the campus: Humboldt Planning for the 2018-19 Budget
- December 8, 2017: Phase 2 Open Forum - Thank you to everyone who attended the December 8th Open Forum! We had a great turnout. Photos, notes, and additional Phase 2 feedback can be found on the Phase 2 page.
- November 1, 2017: Phase 2 Options Released
- October 5, 2017: Budget Open Forum PowerPoint
- April 4, 2017: Budget Open Forum PowerPoint