Budget Guidance
In 2019, NCSA first began establishing an annual budgeting process to attain both fiscal transparency and responsibility as well as produce data to enable strategic investments. In March 2020, the Budget Working Group (BWG), in conjunction with NCSA leadership and managers across the Center, was able to successfully develop NCSA’s first-ever Director-approved budget. Given the successful execution of the fiscal year 2020 (FY20) budget process, FY21’s budget process will remain mostly unchanged. Managers and associate directors (ADs) will continue to play a vital role by submitting both state and Center-earned indirect cost recovery (ICR) funding requests using a templated spreadsheet provided by the BWG.
Learn more about the budget process here.