Budget Planning

Budget Advisory Council

The Budget Advisory Council (BAC) helps shape the University's priorities and achieve the goals outlined in the YSU 2020 Strategic Plan. The Council serves in an advisory capacity to the President regarding budget issues and funding priorities. Council members represent the entire campus community, and communicate to and provide feedback from their various constituent groups.

Budget Advisory Committee Membership Roster

Budget Advisory Committee 2020 Meetings
Budget Advisory Committee 2019 Meetings
Budget Advisory Committee 2018 Meetings and Other Information
Budget Advisory Committee 2017 Meetings

Budget Documents

• Budgeting Process*
• FY2020 Operating Budget, General Fund & Auxiliaries*
  • FY2020 Fringe Benefit Rates*
• FY2019 Operating Budget, General Fund & Auxiliaries*
  • FY2019 Fringe Benefit Rates*
• FY2018 Operating Budget, General Fund & Auxiliaries*
  • FY2018 Fringe Benefit Rates*
• FY2017 Operating Budget, General Fund & Auxiliaries*
  • FY2017 Fringe Benefit Rates*
• FY2016 Operating Budget, General Fund & Auxiliaries*
  • FY2016 Fringe Benefit Rates*

The following forms can be found on the Budget Forms web page:

• Budget Reallocation Request
• Budget Transfer Request
• Chargeback Worksheet
• Chargeback Guidelines
• Fee Change Request
• Request for Revenue Producing Program

*Requires Adobe Acrobat Reader