Resource Planning

BR Archive

Tools

• GTA Revenue and Expense Analysis Tool
• Budget Allocation Presentation
• Student Services Assessment Description and Trend
• Research Administration Assessment Description and Trend
• Fee Authorizations in Budget Restructuring Fact Sheet
• Budget Restructuring Basics
• Budget Restructuring: "Going Forward" Rules
• Budget Advisory Committee: Life Sciences Interdisciplinary Graduate
• Allocation of Resources for Life Sciences Interdisciplinary Graduate

College Implementation Plan Summaries

• 2005 College Summaries
• 2004 College Summaries
• 2003 College Summaries
• 2002 College Summaries

General Information

• Final Report of the Central Distribution Subcommittee on the subject of Undergraduate Program Fees
• Final Report and Recommendations On Subsidy Distribution Principles of the Subcommittee on Central Distributions
• Support Units Committee Final Report (Hoffsis Report) (12/23/2002)

• Budget Advisory Committee Working Recommendations
  • Funding of Support Units
  • Honors Instruction
  • Doctoral Subsidy
  • Graduate Fee Authorizations II: Funding of Fee Authorizations Going Forward
  • Research Support
  • Tuition and State Support Going Forward
  • Space and Budget Restructuring
  • Graduate Fee Authorizations I: Application of Current Policies Regarding Graduate Fee Authorizations for FY 2002

• Budget Restructuring, Base Budgets and the Academic Plan
  • Executive Summary
  • Full Document

• Base Budget scenario, FY2000
  • Letter from Ed Ray and Bill Shkurti to Deans (10/19/2000)
  • Overview
  • Base Budget scenario

• University Goals and Resource Allocation
• Base Budget scenario, FY1996 - FY1999
• Base Budget Scenario Overview and Method
• Budget Restructuring X (BR-X)  (11/22/2000)
• Draft X  "Answers to Frequently Asked Questions"   (11/22/2000)
• Interdisciplinary Work Group Preliminary Recommendations (07/28/1999)
• Report on Draft VIII by the Senate Steering Committee (06/10/1999)
• Report on Draft VIII by the Ad Hoc Senate Oversight Committee ( 05/07/1999)
• Draft VIII (04/01/1999)
• Report on Draft VII by the Ad Hoc Senate Oversight Committee (11/27/1998)
• Draft VII (05/21/1998)
• Draft VII Attachments
• Preliminary Report by the Ad Hoc Senate Oversight Committee (03/19/98)
• Draft VI (02/06/1998)
• Draft VI Attachments
• Draft V (10/16/1997)
• Draft V Attachments
• Draft IV ( 2/27/1997)
• Draft IV Attachments
• Draft  III (10/17/1996)
• Draft  II (5/30/1996)
• Draft I (8/29/1995)

Academic Priorities

• Strategic Focus I
• Strategic Investment
• Strategic focus II

Senate Committees

• Academic Concerns (Fisher)
• Honors Funding (Farrell)
• Interdisciplinary Activities (Goodridge)
• Academic Centers< (Culicover)
• Study Abroad (Blackwell)

RP Reports

• Recommendations - Space and Budget Restructuring Workgroup
• Preliminary Recommendations - Physical Plant Assessment Workgroup
• Budget Restructuring and ARMS
• Preliminary Recommendations for the Allocation of Centrally Budgeted Student Services Commitments
• Preliminary Recommendations on Fee Authorizations in Budget Restructuring