The University Planning and Budget Committee (UPBC) is comprised of individuals from various campus constituencies: faculty, staff, students and operating divisions. The UPBC is responsible for recommending and evaluating the steps taken to ensure that the University is making progress on strategic initiatives and academic achievements. This includes reviewing the Gallaudet Strategic Plan and the Clerc Center Strategic Plan to make sure goals and objectives are relevant, determining which initiatives the University should prioritize, and making sure that both Strategic Plans support the guidelines which are set in place. The UPBC is also responsible for facilitating the University’s annual budget development process, including proposing the annual operating and capital budgets, and making recommendations for federal appropriation, salary treatment, and tuition.

The University Budget Director is responsible for coordinating the University’s annual request to the U.S. Department of Education. Gallaudet receives the bulk of its income in the form of an annual appropriation from Congress, and the Department of Education oversees the University’s appropriation for the Federal government.

The University's FY 2013 Board-approved budget, as well as previous years' budgets are available on this page. Additionally, the audited financial statement for FY 2011 (PDF) is available at the Division of Administration and Finance financial information page.

If you have any questions regarding the planning and budget process or the planning and budget documents, please feel free to contact the University Budget Director.

About Gallaudet
Administration
Campus Photos
Clerc Center
Contact Us
Employment Opportunities
Fast Facts
Make an Online Gift
Maps & Directions
Museum
Public Relations
Visitors Center
Admissions
English Language Institute
Financial Aid
Graduate Admissions
Graduate Orientation
International Admissions
Professional Studies
Test Center
Undergraduate Admissions
Academics & Research
Archives/Deaf Collections
Career Center
Catalog & Course Info
General Studies
Graduate Programs
Honors Program
Library
Professional Studies
Research Support and International Affairs
Undergraduate Majors
VL2
Campus Life
Athletics
Bison Shop (bookstore)
Campus Activities
Commencement
Food Services
Intramurals
Public Safety
Residence Life and Housing
Washington, D.C.
Tools & Resources
Bison
Campus Directory
Daily Digest
Help Desk
Gallaudet Alert-subscribe
GU Press
Kellogg Conference Hotel
Maps & Directions
my.Gallaudet
People @ Gallaudet
Shuttle Bus
Gallaudet University | 800 Florida Avenue NE, Washington, DC 20002
Copyright © 2014 Gallaudet University
FacebookTwitterYouTube