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
  • 2018-19 Operating Fund Budget in OpenBook
  • Budget Changes Summary
  • Reductions 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