Budget Planning

Budget Updates

• Administration's Response to YSU-OEA Financial Analysis - January 2023*
• Update to Tod Hall Leaders - February 17, 2022*
• Update to Campus - January 20, 2022*
• Update to YSU Board of Trustees - December 1, 2021*
• Update to Campus - November 23, 2021*

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 2020 Meetings
  • Other Relevant Documents and Presentations for 2020
• Budget Advisory Committee 2019 Meetings
• Budget Advisory Committee 2018 Meetings and Other Information
• Budget Advisory Committee 2017 Meetings

Budget Documents

• Budgeting Process*

• FY2024 Operating Budget, General Fund & Auxiliaries*
  • FY2024 Fringe Benefit Rates*
• FY2023 Operating Budget, General Fund & Auxiliaries*
  • FY2023 Fringe Benefit Rates*
• FY2022 Operating Budget, General Fund & Auxiliaries*
  • FY2022 Fringe Benefit Rates*
• Modifications to the FY2021 Operating Budget, General Fund & Auxiliaries*
• FY2021 Operating Budget, General Fund & Auxiliaries*
  • FY2021 Fringe Benefit Rates*
• 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*

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