Welcome to Budget, Financial Analysis and Reporting

The responsibility of the Budget Office is to plan, develop, implement, and manage the NWACC’s annual operating budget for general, designated, and auxiliary funds; request appropriations from the state of Arkansas; assess availability of resources to implement college-wide initiatives, and disseminate budgetary information to college community, NWACC Board of Trustees, ADHE, and the State of Arkansas Budget Office and Legislation.   The objective of the Budget Office is providing the best information to assist the college community in maximizing the financial resources of the college for serving our students.


FY 2015 Budget

FY 2014 Budget

FY 2013 Budget

FY 2014 Monthly Budget Status Reports (Educational and General Funds)

FY 2014 Designated and Auxiliary Funds Reports

Previous Fiscal Year Budget Reports 

Historical Budgetary Data

Credit Courses Tuition Analysis (2004-2014)

  • Prepare biennial and annual Legislative Appropriations Requests to submit to the state
  • Coordinate and prepare the college’s annual operating budget
  • Monitor the NWACC budget to ensure that resources are used effectively, efficiently and in compliance with all applicable rules and regulations
  • Process budget changes including transfers, supplements, carry forwards
  • Provide training, advice, and assistance for division and department budget managers and their assistants
  • Provide up-to-date information on salary and benefit costs, as well as monitoring labor distribution and vacancy funds
  • Prepares periodical and on-request budget and financial reports for internal and external stakeholders
  • Coordinate budget systems and procedures with HR, Payroll, Accounting and other related departments
  • Work closely with state and local government offices to provide requested relevant budgetary and financial information and reporting.

 

Budget Office Contacts

Gulizar Baggson
Director of Budget &
Analytical Services

BH 1128.13

 

Marie Scharfenberg
Budget Analyst
BH 1133
479.619.4169

 
 

Mark Slavik
Budget Specialist
BH  1128.12
479.619.4238