FY 2023 Budget Planning Template - Clayton State University

Sep 11, 2026

Budget hearing planning worksheet for Fiscal Year 2023 for Clayton State University, covering Education & General budgets through two funding areas. The State Funds Request section lists prioritized staffing and program needs, including a Public Safety patrol officer, a Psychology faculty position, PT instructional budget growth, and university strategic priorities. The Tuition & Special Institutional Fee Projected section details projected tuition and fee changes tied to enrollment, with line items for instructional, public safety labor, lecturer roles, student affairs programming, firearms training, and public safety salary adjustments.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages1

AccessFree to download

FY 2023 Budget Hearing

State Funds Request

Tuition & Special Institutional Fee Projected

FAQs

What does the FY 2023 budget hearing template cover?

It covers Fiscal Year 2023 Education & General budget planning for Clayton State University, organized into state funds and projected tuition/SIF changes.

What types of items are listed in the State Funds Request section?

It lists prioritized needs such as positions for public safety and faculty, instructional budget increases, and university strategic priorities.

How is the Tuition & Special Institutional Fee Projected section structured?

It provides a projected change total and itemized expenditure adjustments aligned with enrollment projections for FY 2023.

Sep 11, 2026

Uploaded by Emma Mercer