Strategic Plans and Budget Requests 16-17

**Budget Priorities FY18**

The President’s Priorities (slide 11) and Campus Budget Presentation 3-2-17

Recording of Campus Budget Priorities Presentation 3-2-17

**Academic Affairs**

Academic Affairs Budget Priorities FY18
Unit Strategic Plan	Budget Request FY18
Academic Enrichment Strategic Plan_2016	Budget Request Academic Enrichment Justification
ARMAS Center Strategic Plan_2016	Budget Request ARMAS
Arts and Sciences Dean Strategic Plan_2016	Budget Request College of Arts and Sciences
Business Administration Strategic Plan 2016; Business Administration Strategic Plan Annual Report	Budget Request Business
Biology Department Strategic Plan 2016	Budget Request Biology
Center for Teaching Excellence Strategic Plan_2016	Budget Request CTE
Chemistry Strategic Plan_2016	Budget Request Chemistry Justification
Computer Science Strategic Plan_2016	Budget Request Computer Science
Counseling Strategic Plan_2016	Budget Request Counselling
Curriculum and Instruction Strategic Plan_2016	Budget Request C+I
Education Leadership Strategic Plan 2016	Budget Request Ed Leadership
Educational Outreach Services Strategic Plan_2016	Budget Request EOS
Engineering Strategic Plan_2016	Budget Request Engineering
English Strategic Plan_2016	Budget Request English
Exercise and Sports Science Strategic Plan_2016	Budget Request ESS
Farmington Center Strategic Plan_2016	Budget Request Farmington
Graduate Office Strategic Plan_2016	Budget Request Grad Office
History & Political Science Strategic Plan 2016	Budget Request History and Political Science
Languages and Culture Strategic Plan_2016	Budget Request Languages and Culture
Library Vision 2020 Strategic Plan 2016	Budget Request Library
Mathematics Strategic Plan_2016	Budget Request Math
Media Arts Program Strategic Plan 2016	Budget Request Media Arts
Music Strategic Plan 2016	Budget Music
Natural Resource Management Strategic Plan_2016	Budget Request Geology Forestry
NMHU Farmington Plan (2016) Strategic Plan_2016	Budget Request Farmington
NMHU-RR Strategic Plan (2016) Strategic Plan_2016	Budget Request Rio Rancho
Nursing Strategic Plan_2016	Budget Request Nursing Nursing Enhancement
Office of Institutional Research and Effectivevness Strategic Plan_2016	Budget Request OIER 2
Physics Strategic Plan_2016	Budget Request Physics
Psychology Strategic Plan_2016	Budget Request Psychology
Registrar Strategic Plan_2016	Budget Request Registrar 2 Appendix
School of Education Budget Priorities 2016	Budget Request School of Education
Social Work Strategic Plan_2016	Budget Request Social Work
Sociology, Anthropology, and Criminal Justice Strategic Plan_2016	Budget Request Soc, Anth, CJ
Special Education Strategic Plan_2016	Budget Request Special Ed
Teacher Education Strategic Plan_2016	Budget Request Teacher Ed
University Studies_Strategic PlanII 2016	Budget Request University Studies
Visual and Performing Arts Strategic Plan 2016	Budget Request Visual and Performing Arts Admin Assistant Request

**Student Affairs**

Student Affairs Budget Priorities FY 18
Unit Strategic Plan	Budget Request FY18
Campus Life Strategic Plan_2016_Revised	Budget Request Campus Life
Career Services Strategic Plan_2016	Budget Request Campus Services
Dean of Students Strategic Plan_2016_	Budget Request Conferences Post Office Purple Pub Student Affairs
Housing and Student Conduct Strategic Plan_2016	Budget Request Housing and Student Conduct
HU-CARES Strategic Plan_2016_3930	Budget Request HU Cares
Outdoor Recreation Center Strategic Plan_2016	Budget Request Outdoor Life

**Finance and Administration**

Finance and Administration Budget Priorities FY18
Unit Strategic Plan	Budget Request FY18
Budget Office Strategic Plan_2016_	Budget Request Budget Office
Business Office Strategic Plan_2016	Budget Request Business Office
Gene Torres Golf Course Strategic Plan_2016	Budget Request Gene Torres Golf Course
HR Strategic Plan_2016	Budget Request Human Resources
Ilfeld Auditorium Strategic Plan_2016	Budget Request Ilfield
ITS Strategic Plan_2016	Budget Request ITS
KEDP-Ilfeld Strategic Plan_2016	Budget Request KEDP
Purchasing Strategic Plan_2016	Budget Request Purchasing Central Receiving
Safety Strategic Plan_2016	Budget Request Safety Campus Police

**Strategic Enrollment Management**

Strategic Enrollment Management Budget Priorities FY18

Strategic Enrollment Management Combined Budget Requests FY18
Unit Strategic Plan	Budget Request FY18
Academic Support FY18 Strategic Plan	Budget Request Academic Support-Orientation-4271
Financial Aid FY18 Strategic Plan	Budget Request Financial Aid
International Office FY18 Strategic Plan	Budget Request International Education
Native American Center FY18 Strategic Plan	Budget Request NAC
Office of SEM FY18 Strategic Plan Nov 2016	Budget Request-VPSEM Office
Recruitment Admissions FY18 Strategic Plan	Final Budget Request – Recruitment Admissions

**Athletics, Faculty Senate, and Other Budgets**

Faculty Senate Budget Priorities
Unit Strategic Plan	Budget Request FY18
Athletics Strategic Plan Strategic Plan_2016	Athletics Budget Request FY 18
Faculty Strategic Plan Fall 2016	Faculty Senate Budget Request FY 18

Strategic Plans and Budget Requests 16-17

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