2023-24 SERVICES AND ACTIVITIES FEE BUDGET PROCESS
The Services and Activities (S & A) Fee Budget Committee will develop the 2023-24 budget based on the written proposals and information presented at the account director hearings. Each year budget requests far exceed the total amount of funding available so the committee will look at how the current fiscal year budget has been spent based on the outcomes developed and funded in the previous budget process.
Timeline
Winter 2023
| Date | Event |
|---|---|
|
January 23 |
Applications are available to campus community |
|
February 6 |
Deadline for New Recognized Subsidized Program Request |
|
February 24 |
Deadline for Application for Continuing Program Funding |
|
March 1-17 |
S&A Fee Committee Budget Hearings |
Spring 2023
| Date | Event |
|---|---|
|
April 3-14 |
S&A Fee Committee Budget Deliberations |
|
April 18 |
Preliminary Budget sent to Account Directors |
|
April 19-20 |
Preliminary Balance Hearings/Final Balance Approval |
|
April 24-26 |
Administrative Review |
|
May 11 |
First Consideration by Board of Trustees |
|
June 8 |
Final Consideration by Board of Trustees |
S&A Fee Budget Application Document Links
- S&A Fee Budget Process Timeline
- 2023-24 Application for Continuing Program Funding
- 2023-24 New Recognized Subsidized Program Request
- S&A Fee Budget Request Fiscal Year 2023-24
- 2023-24 S&A Fee Payroll Spreadsheet
Helpful Guiding Budget Documents
Student S&A Representative Application
S&A Fee Budget Committee Student Representative Application
For more information, please contact one of the following:
- Benjamin Roche, Executive Officer for Budget and Finance, asedcc_budget@edmonds.edu
- Wayne Anthony, Director of CSEL, wanthony@edmonds.edu
- Center for Student Engagement and Leadership (CSEL), 425.640.1581
Questions?
Benjamin Roche, ASEC Executive Officer for Budget and Finance, asedcc_budget@edmonds.edu
Questions?
Benjamin Roche, Associated Students Executive Officer for Budget and Finance, asedcc_budget@edmonds.edu