• Description
• Unit Assessment Guidelines for Academic Schools
• Unit Assessment Guidelines for Administrative Units

2010-11 Institutional Annual Plan

• UHV Mission, Core Values, & Standing Goals
• Annual Strategic Plan (ASP)
• Performance Indicators (1), (2)

2010-11 Budget Priorities

2010-11 Unit Plan & Budget Requests

• Unit Planning Guidelines
   
• Unit Plan Form
   
• Unit Performance Indicators Form

Academic Affairs
School of Arts & Sciences
School of Business Administration
School of Education & Human Development
School of Nursing
Provost’s Office & Institutional Research
Library

Student Success and Enrollment Management
Academic Center
Admission & Records
Career Services
Finance Aid Office
LEAD
Student Services

Administration:
Office of Administration & Finance
Budget Office
Business Office (spreadsheet)
Facility Office
Finance Office
IT
Marketing

President Office:
Athletics
Special Events
Human Resources
OUA

2010-11 Budget Requests

Check list for Budget Hearing:

Have you included all of the following in your unit plan and budget request?

____  Unit Plan Form (Above)

____  Unit Performance Indicators Form (Above)

____  Budget Requests Summary

____  Budget Requests Forms

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