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2020-21 Budget Objective/Goal*

The goal of the budget resource planning process is to create a balanced and sustainable ongoing budget that supports the University's Strategic Initiatives and GI 2025 goals. This involves strategic investments, assessing capacity, and reallocating existing resources to align with divisional and university priorities. For FY21, develop a framework to mitigate anticipated challenges.

2020-21 Budget Planning Guidelines*

In developing the FY21 budget, the following parameters are provided:

  • Align available resource allocation to support sustainable operations in relation to our Strategic Initiatives and GI 2025 goals that support student success;
  • Incorporate on-going accountability (reallocations or other actions to demonstrate how the has adequately assessed capacity) into the resource allocation process;
  • Engage in planning to respond to potential fluctuation in enrollment and changes to state appropriations and tuition;
  • Ensure transparency;
  • Protect resources for strategic investment during times of economic uncertainty; and
  • Use challenging time as an opportunity for innovation.

*Reviewed and discussed at May 7, 2020 SRPC meeting

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