Section 8.0: Budget Process Print Entire Section Table of Contents Section 8 Introduction 8.1 The University System of Georgia Budget 8.1.1 Teaching (formerly “A” Budget) 8.1.2 Other Organized Activities (formerly “B” & “C” Budgets) 8.2 Annual Budget Request 8.2.1 Formula Earnings 8.2.2 Enhancement Request 8.2.3 Prioritized Program Budget Request 8.2.4 Capital Budget Request 8.2.5 Board Approval of Budget Request 8.3 Tuition and Fees 8.3.1 Tuition – Revenue Projections from Institutions 8.3.2 Mandatory Fees 8.3.3 Housing and Food Service Fees 8.3.4 Miscellaneous Fees 8.3.5 Approval of All Tuition and Fees 8.4 Institutional Budget Request 8.4.1 Institutional Budget Plans 8.4.2 Institutional Budget Conferences 8.5 Original Budget 8.5.1 Salary and Wage Increases 8.5.2 Budget Allocations 8.5.3 Budget Preparation at the Institution Level 8.5.4 Submission of Proposed Budget 8.5.5 Board Approval of Institution’s Original Budget 8.6 Budget Amendment 8.6.1 Identification of Funding Sources 8.6.2 Revenue Adjustments 8.6.3 Appropriation Amendments 8.6.4 Organization Amendments 8.6.5 Budget Amendment Submission 8.6.6 Budget Amendments Greater than 1 Million 8.6.7 Budget Confirmation Report 8.6.8 Final Cleanup Amendment ↑ Top
